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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_1909
Exam Code: C_TS452_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Updated: Oct 06, 2026
Q & A: 92 Questions and Answers
C_TS452_1909 Free Demo download
Anxious about the C_TS452_1909 exam? Here is the good news: preparation is a solved problem when the materials are right. PassTorrent's SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement bank — 92+ Q&As with expert-verified answers — was built for exactly your situation.
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% |
| Real Exam Qty: | 80 |
| 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Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |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 Price: | USD 500 (varies by region) |
| Exam Format: | Multiple Response, Drag and Drop, Multiple Choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub openSAP Courses |
| 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)
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Inventory and Warehouse Management | - Goods Movement
|
| Purchasing Processes | - Purchasing Documents
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Master Data in Procurement | - Material Master and Business Partner
|
| Enterprise Structure and Configuration | - Organizational Units
|
From Anxiety to Action: C_TS452_1909 Facts You Need
Per the latest exam information, the C_TS452_1909 exam presents 80 questions in 180 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.
By replacing uncertainty with evidence at every step. Anxious about quality? The free demo is drawn from the real C_TS452_1909 bank, so you get a genuine preview before paying. Anxious about difficulty? Every answer is expert-verified, compiled conscientiously by our top specialists across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives. Anxious about fit? Three versions — PDF, PC engine, and online engine — let you choose whichever suits your habits. And we are never self-satisfied: quality and service keep improving, release after release.
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SAP recommends the following official training resources:
Choose a course that matches your starting point, then reinforce it with steady question practice.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers these core domains:
- Purchasing Processes
- Enterprise Structure and Configuration
- Sourcing and Procurement Fundamentals
The official outline lists further domains, all covered in our question bank.
SAP publishes these prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required..
Check the authoritative wording on the official certification page before registering.
At present, passing the C_TS452_1909 exam requires Approximately 65%, and the registration fee is USD 500 (varies by region). Both are set by SAP and can change — confirm them on the official site when you book.
Use the official registration channels below:
Select a test center or online session, and secure your date early for the best availability.
Written, clear, and honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you prefer, exchange your product for two others of equal value at no charge.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question #1
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
- C. Assign a rounding profile in the material master record.
- D. Set a maximum quota quantity in the quota item.
Correct Answer: B,D 🗳️
Question #2
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
Correct Answer: B 🗳️
Question #3
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the Regular Supplier indicator in the info record.
- B. Use the source list and mark the vendor as fixed.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the material master record.
Correct Answer: A,B 🗳️
Question #4
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
- A. Goods receipt of consignment stock
- B. Material price changes
- C. Goods receipt of valuated material
- D. Goods issue of valuated material
- E. Stock transfer from a storage location to another storage location
Correct Answer: B,C,D 🗳️
Question #5
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
- A. Delivery schedule line
- B. Purchase requisition
- C. Production order
- D. Planned order O Purchase order
Correct Answer: A,B,D 🗳️
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