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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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 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Real Exam Qty: | 80 |
| Exam Price: | $549 USD |
| Available Languages: | Japanese, German, Russian, English |
| Passing Score: | 63% |
| Certificate Validity Period: | Valid according to SAP certification stay current policy |
| Exam Duration: | 180 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | < 10% | - Invoice processing
|
| SAP S/4HANA User Experience | < 10% | - SAP Fiori
|
| Valuation and Account Assignment | < 10% | - Valuation procedures
|
| Configuration of Purchasing | 11% - 20% | - Purchasing configuration
|
| Enterprise Structure and Master Data | 11% - 20% | - Organizational structures
|
| Inventory Management and Physical Inventory | 11% - 20% | - Inventory processes
|
| Procurement Processes | 11% - 20% | - Operational procurement
|
| Analytics in Sourcing and Procurement | < 10% | - Embedded analytics
|
| Sources of Supply | < 10% | - Source determination
|
| Consumption-Based Planning | < 10% | - Material planning
|
| Purchasing Optimization | < 10% | - Optimization tools
|
SAP C_TS452_1909 Certification Exam FAQ
The C_TS452_1909 exam, SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Associate certification. The certification is positioned at the Associate level. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
The C_TS452_1909 exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is 63%, and the official exam fee is $549 USD. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 92 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is: No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Before registering, review the eligibility details on the official exam page to confirm the requirements.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.
The published SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline contains 11 major domains. The opening domains include:
- Valuation and Account Assignment (< 10%)
- Sources of Supply (< 10%)
- Consumption-Based Planning (< 10%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material requirements planning
- B. Material valuation.
- C. Requisition creation
- D. lnventory management
- E. Invoice verification
Correct Answer: B 🗳️
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. If you set the indicator, NO further goods receipt may be posted for the PO item.
- B. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Correct Answer: B,D 🗳️
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. A scheduling agreement item is always plant-specific.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A material master record is optional in a scheduling agreement item.
Correct Answer: B,D,E 🗳️
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 a credit memo in addition to the actual invoice.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
Correct Answer: A,C 🗳️
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.
Correct Answer: D 🗳️
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