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From the first practice question to exam-day confidence, 2Pass4sure covers the whole C-TS452-1909 preparation journey. You get 92 questions with verified answers, free updates for a full year, and support that answers when you need it — everything for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement in one place.

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
Available Languages:French, Japanese, Chinese, Spanish, English, German, Russian
Real Exam Qty:80
Certificate Validity Period:Retired (no longer offered; superseded by newer versions)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Format:Multiple Choice, Multiple Response
Passing Score:65%
Exam Duration:180 minutes
Exam Price:USD 560 - 580
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:

SectionWeightObjectives
Topic 1: Invoice Verification8% - 12%- Variance handling and blocking reasons
- Standard and subsequent invoice processing
- Credit memos and reversals
Topic 2: Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Business partner configuration
- Material and vendor master data setup
Topic 3: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 4: Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Account determination configuration
- Material valuation principles
Topic 5: Specific Procurement Processes< 8%- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
- Subcontracting and consignment
Topic 6: SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Topic 7: Basic Procurement Processes< 8%- Self-service procurement
- Procurement cycle execution
- Purchase requisition and purchase order creation
Topic 8: Inventory Management and Physical Inventory8% - 12%- Special inventory processes
- Physical inventory procedures and types
- Goods receipts, goods issues, transfer postings
Topic 9: Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Purchasing document types and item categories
- Output determination and message types
Topic 10: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Automatic source determination
- Source list and quota arrangement

SAP C-TS452-1909 Exam — Answers to Your Questions

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (exam code C-TS452-1909) is the exam you pass to earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It is also connected with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.

The C-TS452-1909 exam includes 80 questions, and you have 180 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the 2Pass4sure test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

You need 65% to pass the C-TS452-1909 exam, and the official registration fee is USD 560 - 580. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the 2Pass4sure practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended

Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official C-TS452-1909 exam information.

You can book the C-TS452-1909 exam through the official registration channels below:

How the exam is taken: Online proctored or onsite at SAP-authorized test centers.

SAP lists the following official training options for candidates preparing for this exam:

Once you have worked through the training, measure your readiness with the 92 practice questions from 2Pass4sure — they show you exactly which topics still need attention before you book the exam.

Yes. 2Pass4sure offers a free PDF demo of the C-TS452-1909 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if SAP changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

Every C-TS452-1909 purchase at 2Pass4sure is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline divides the exam content into 10 main domains. The first three are:

  • SAP S/4HANA User Experience and Procurement Analytics — 8%
  • Inventory Management and Physical Inventory — 8% - 12%
  • Basic Procurement Processes — < 8%

That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

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

Question 1

Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

A. An Fl invoice is posted and blocked for payment.
B. An MM invoice document is created.
C. G/L accounts are updated.
D. The purchase order history is updated.


Question 2

When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.

A. JIT delivery schedules
B. Purchase requisitions
C. Purchase orders
D. Requests for quotation


Question 3

You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.

A. Create a quota arrangement entry with zero quantity.
B. Create a blocking entry in the purchasing info record.
C. Create a blocking entry in the vendor master data.
D. Create an entry in the source list with a blocking indicator.


Question 4

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.

A. Bill of lading number
B. Delivery note number
C. Purchase order number
D. Sales order number
E. Purchase requisition number


Question 5

In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

A. Use a reference purchasing organization.
B. Use a reference purchasing group.
C. Use a reference company code.
D. Use a reference info record.


Solutions:

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

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