Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Sep 18, 2026
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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 |
| Exam Number: | C_TS452_1909 |
| Passing Score: | 65% |
| Exam Price: | USD 560 - 580 |
| Real Exam Qty: | 80 |
| Available Languages: | English, Chinese, Spanish, Japanese, German, French, Russian |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
| Topic 2: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 3: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 4: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Credit memos and reversals - Variance handling and blocking reasons |
| Topic 5: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 6: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Material and vendor master data setup - Organizational levels and structure |
| Topic 7: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Topic 8: Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Topic 9: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
| Topic 10: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
FAQs for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Candidates
The C_TS452_1909 exam leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification from SAP. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
Related certifications include:
- SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
The C_TS452_1909 exam includes 80 questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for C_TS452_1909 is 65%, and the official exam fee is USD 560 - 580. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online proctored or onsite at SAP-authorized test centers.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 92 practice questions for C_TS452_1909.
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The current C_TS452_1909 outline is organized into 10 top-level domains. The first listed areas include:
- Sources of Supply and Source Determination (8% - 12%)
- Consumption-Based Planning (8%)
- Configuration of Master Data and Enterprise Structure (8% - 12%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
- A. Assign the same account category reference to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same account modification to the material types.
Correct Answer: A 🗳️
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. Third-party procurement
- B. External processing
- C. Subcontracting
- D. Standard procurement
Correct Answer: C 🗳️
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
- A. Invoices blocked manually
- B. Invoices blocked stochastically
- C. Invoices blocked due to variances
- D. Invoices blocked because of an excessive amount
Correct Answer: C 🗳️
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
- A. Purchase requisitions
- B. JIT delivery schedules
- C. Purchase orders
- D. Requests for quotation
Correct Answer: C,D 🗳️
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without classification
- B. Without plant
- C. Without conditions.
- D. Without class types
Correct Answer: A 🗳️
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