SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-1909 valid dump

C-TS452-1909
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 05, 2026
  • Q & A: 92 Questions and Answers

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About SAP C-TS452-1909Latest exam Dumps

A SAP credential has a way of opening doors that stay shut to uncertified resumes. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement package from Actual4Dumps gives you 92 practice questions aimed squarely at the C-TS452-1909 exam, so your effort converts into a result.

SAP C-TS452-1909 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C-TS452-1909
Passing Score:63%
Exam Format:Multiple Response, Multiple Choice
Exam Price:$549 USD
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Real Exam Qty:80
Available Languages:English, Japanese, Russian, German
Certificate Validity Period:Valid according to SAP certification stay current policy
Exam Duration:180 minutes
Sample Questions:Free Download Latest C-TS452-1909 valid dump
Exam Way:Available through SAP Certification Hub online proctored exams and authorized SAP testing channels.
Pre Condition:No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C-TS452-1909 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Message determination
  • 3. Release procedures
  • 4. Document types
Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. MRP procedures
  • 3. Reorder point planning
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account determination
  • 3. Account assignment categories
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Plants and storage locations
  • 2. Purchasing organizations and groups
  • 3. Material master data
  • 4. Business partner master data
  • 5. Company codes
Procurement Processes11% - 20%- Operational procurement
  • 1. Goods receipts
  • 2. Purchase orders
  • 3. Purchase requisitions
  • 4. Special procurement processes
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Transfer postings
  • 3. Physical inventory procedures
  • 4. Goods movements
Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Blocked invoices
  • 3. Tolerance limits
Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Source lists
  • 3. Quota arrangements
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Launchpad personalization
  • 3. Role-based applications
Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation

Frequently Asked Questions: SAP C-TS452-1909 Exam

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official certification exam from SAP, identified by the exam code C-TS452-1909. Pass it and you hold the SAP Certified Application Associate certification, which sits at the Associate level. It also feeds into related credentials, including SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. In practical terms, this certification tells employers your skills have been measured against the vendor's own standard, which is why certified candidates tend to stand out in hiring and promotion decisions.

Expect 80 questions within 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. Numbers aside, the real challenge is rhythm: lingering too long on one item quietly steals time from three others. Build the habit of answering, flagging, and moving on, then rehearse the full experience under a countdown with the Actual4Dumps test engine until finishing comfortably early becomes your norm.

Registration for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement officially runs $549 USD, with 63% required to pass. Worth knowing before you book: retakes are billed at the same full $549 USD, so a failed attempt doubles your spend. The smarter sequence is to measure yourself first. When your scores on the Actual4Dumps practice tests clear the passing line with room to spare, consistently, that is your signal to schedule the real thing.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.

Because vendors update their policies without much fanfare, verify the latest entry requirements before you book using the official exam page.

Yes, and we encourage it. Download the free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions from Actual4Dumps and evaluate the quality on your own terms. After you buy, every update for the next 365 days is free, and when that window closes you can extend your update service at half price.

A 100% money-back guarantee applies, governed by clear conditions. If you sit the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and fail, you can claim a full refund, as long as the exam corresponds to your product. Attempts made within 3 days of purchase are ineligible, as are products you downloaded but never used, free materials, and expired orders; the name on the exam record must match the payer's name. File your claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is settled within 7 days. Rather have a replacement than a refund? You may exchange for two other exam products of equal value, free, and your original product keeps its update service.

Delivery is essentially instantaneous: files unlock for download at payment and arrive in your email within one minute. Some vendors make you wait a day; if 2 hours pass here without delivery, check spam and contact customer service. Install on as many computers as you like, with no restrictions.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 11 domains. The ones carrying the most weight include Sources of Supply (< 10%), SAP S/4HANA User Experience (< 10%), and Procurement Processes (11% - 20%). The complete domain-by-domain breakdown is in the exam topics section above; treat it as your master checklist and let the weights tell you where your study hours earn the most.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question 1

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.

A. External processing
B. Standard procurement
C. Subcontracting
D. Third-party procurement


Question 2

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

A. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
B. You can group plants assigned to the same chart of accounts by using the account grouping code.
C. You can group plants assigned to different charts of accounts by using the account grouping code.
D. You can group plants assigned to different charts of accounts by using the valuation grouping code.


Question 3

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

A. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
B. If you set the indicator, NO further goods receipt may be posted for the PO item.
C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
D. You can set the indicator manually when entering a goods receipt for your PO item.


Question 4

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.

A. By choosing an appropriate payment method
B. By using an appropriate document type
C. By creating an extra invoice item for the cash discount amount
D. By changing the payment terms


Question 5

You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.

A. You specify the relationship between a material group and a supplier.
B. You must first create material master records.
C. You specify a special info category.
D. You specify the relationship between a material type and a supplier.


Solutions:

Question 1
Answer: C
Question 2
Answer: A
Question 3
Answer: A,C
Question 4
Answer: D
Question 5
Answer: A

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