Lunch breaks, commutes, the ten minutes before a meeting — the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement fits into all of them when your materials work offline. UpdateDumps delivers 92 practice questions for the C_TS452_1909 exam you can use anytime, anywhere, network or no network.
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 |
| Passing Score: | Approximately 65% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 (varies by region) |
| Available Languages: | English |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Exam Format: | Drag and Drop, Multiple Response, Multiple Choice |
| Recommended Training: | SAP Learning Hub openSAP Courses |
| Exam Registration: | SAP Certification & Exam Booking |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Topic 1: Inventory and Warehouse Management | - Goods Movement
|
| Topic 2: Master Data in Procurement | - Material Master and Business Partner
|
| Topic 3: Enterprise Structure and Configuration | - Organizational Units
|
| Topic 4: Purchasing Processes | - Purchasing Documents
|
| Topic 5: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 6: Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Topic 7: Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
C_TS452_1909 Exam FAQs: Direct Answers Only
The passing mark for the C_TS452_1909 exam is Approximately 65%, and the official registration fee is USD 500 (varies by region). One practical note: the fee buys a single attempt — a retake is charged in full again. Protect that spend by rehearsing first: drill 92 practice questions at UpdateDumps under timed conditions until your scores clear the passing mark with margin, then book.
Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement goes through these official channels:
One scheduling detail: the C_TS452_1909 exam is delivered Online proctored exam or authorized test center — plan accordingly when you book.
The C_TS452_1909 exam — officially the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — is SAP's certification test for professionals working with its technologies, and passing it earns the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Because it is vendor-issued and skills-based, employers can compare candidates on it directly — that is what keeps it valuable. It also connects naturally to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement.
Yes — UpdateDumps publishes a free PDF demo of the C_TS452_1909 practice questions, printable if you prefer paper, so you can evaluate the content and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus spans 7 domains, led by Invoice Verification, Reporting and Analytics, and Inventory and Warehouse Management. The complete weighted outline is in the syllabus section above — it is the map your preparation should follow.
Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Vendor criteria do change, so before scheduling, verify the latest requirements on the official SAP exam page.
SAP lists these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement:
Formal training teaches the concepts; offline-capable practice makes them available whenever you have a spare ten minutes. Add 92 practice questions from UpdateDumps to either resource and preparation stops depending on free weekends.
Delivery first: download immediately after payment, with an email copy arriving within one minute. If 2 hours pass with no email, check spam and contact our support team. There is no limit on how many computers you can install the software on.
If you take the C_TS452_1909 exam within 60 days of purchase and do not pass, the UpdateDumps money back guarantee applies: file within 2 days of the exam with a scanned enrollment slip and the official score report (PDF), and the claim is processed within 7 days. The candidate name must match the payer name; the policy excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you would rather keep preparing, exchange the product for two free exam packages of equal value and keep the update service on your original purchase.
You will face 80 questions within 180 minutes on the C_TS452_1909 exam. That ratio makes time management a scored skill, and it is best trained offline where you cannot be distracted: run timed mocks in the UpdateDumps Windows engine or app, and let the pacing rhythm settle in before exam day.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
- A. Instant value
- B. Simple
- C. Responsive
- D. Role-based
Correct Answer: B 🗳️
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Correct Answer: A 🗳️
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
- A. The costs are posted to a separate account, which is defined in the account determination table.
- B. The costs are distributed among the invoice items.
- C. The costs are posted automatically in a separate invoice.
- D. The system determines a freight clearing account for posting the cost.
Correct Answer: A,B 🗳️
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. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Correct Answer: A,D 🗳️
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract leakage
- C. Value contract consumption
- D. Unused contracts
- E. Contract release orders
Correct Answer: B,C,D 🗳️
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