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SAP C-TS452-1909 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909) |
| Exam Number: | C-TS452-1909 |
| Exam Price: | USD 500 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Drag and Drop, Multiple Choice |
| Recommended Training: | openSAP Courses SAP Learning Hub |
| Exam Registration: | SAP Certification & Exam Booking |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or authorized test center |
| Pre Condition: | Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Purchasing Processes | - Purchasing Documents
|
| Master Data in Procurement | - Material Master and Business Partner
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Inventory and Warehouse Management | - Goods Movement
|
| Enterprise Structure and Configuration | - Organizational Units
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909) — Questions Candidates Actually Ask
The C-TS452-1909 exam, officially known as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the SAP test that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement.
The C-TS452-1909 exam contains 80 questions, and you have 180 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the C-TS452-1909 exam is Approximately 65%, and the official registration fee is USD 500 (varies by region). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Entry requirements can change, so confirm the latest conditions on the official exam page: https://training.sap.com/certification/.
You can book the C-TS452-1909 exam through the official registration channels below:
Exam delivery: Online proctored exam or authorized test center. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
SAP recommends the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates:
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The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline is organized into 7 domains. The first three are:
- Enterprise Structure and Configuration
- Inventory and Warehouse Management
- Invoice Verification
See the complete exam topics section above for the full outline and the weighting of every domain.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question 1
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
A. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
D. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
Question 2
In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?
A. Invoices blocked manually
B. Invoices blocked because of an excessive amount
C. Invoices blocked Stochastically
D. Invoices blocked due to variances
Question 3
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 specify the relationship between a material type and a supplier.
C. You must first create material master records.
D. You specify a special info category.
Question 4
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
A. The system will choose the most recent info record.
B. The system will choose the info record with the lowest price.
C. The system will choose the info record from the last purchase order.
D. The system will show all valid records in a list and the user needs to manually select one.
Question 5
You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
A. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Post Goods Movements app.
C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
D. On the SAP Fiori launchpad, use the Stock Single Material app.
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: A,B |
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