SAP C_TS452_1909 valid study dumps : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 07, 2026
  • Q&As: 92 Questions and Answers

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SAP C_TS452_1909 Value Pack (Frequently Bought Together)

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PDF Version: Convenient, easy to study. Printable SAP C_TS452_1909 PDF Format. It is an electronic file format regardless of the operating system platform.

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Value Pack Total: $179.97  $79.99

About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909 Valid Dumps

However you like to drill, the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement package from ValidDumps has a matching tool: a printable PDF, a customizable Windows test engine with score tracking and random question order, and an online engine for any browser. Each one carries the same C_TS452_1909 practice questions.

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
Exam Price:USD 500 (varies by region)
Real Exam Qty:80
Available Languages:English
Exam Format:Multiple Choice, Multiple Response, Drag and Drop
Exam Duration:180 minutes
Passing Score:Approximately 65%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions:Free Download real C_TS452_1909 valid dumps
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:

SectionObjectives
Topic 1: Purchasing Processes- Purchasing Documents
  • 1. Purchase Order processing
    • 2. Purchase Requisition
      • 3. Contracts and Scheduling Agreements
        Topic 2: Master Data in Procurement- Material Master and Business Partner
        • 1. Material valuation and attributes
          • 2. Supplier master data setup
            Topic 3: Enterprise Structure and Configuration- Organizational Units
            • 1. Plant and storage location setup
              • 2. Company code and purchasing organization
                Topic 4: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                • 1. Procurement scenarios and document flow
                  • 2. Procure-to-Pay cycle in SAP S/4HANA
                    Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                    • 1. Invoice blocking and discrepancy handling
                      • 2. Three-way match (PO, GR, Invoice)
                        Topic 6: Reporting and Analytics- SAP Fiori Procurement Apps
                        • 1. Spend analysis basics
                          • 2. Operational reporting and dashboards
                            Topic 7: Inventory and Warehouse Management- Goods Movement
                            • 1. Stock types and valuation
                              • 2. Goods receipt and goods issue

                                The SAP C_TS452_1909 Exam, Question by Question

                                SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official exam run by SAP under exam code C_TS452_1909. Passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which sits at the Associate tier. It also counts toward related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam gives you 180 minutes to work through 80 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the ValidDumps test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.

                                The official fee for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is USD 500 (varies by region), and Approximately 65% is what passing takes. The uncomfortable part: retakes cost the full USD 500 (varies by region) again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the ValidDumps practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.

                                Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.

                                SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement registration runs through these official channels.

                                Worth noting when you schedule: the exam is delivered Online proctored exam or authorized test center.

                                Yes, SAP points SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates toward the following training.

                                Whatever course you choose, close the loop with question practice: the 92 items in the ValidDumps C_TS452_1909 package convert course knowledge into exam-day scoring ability.

                                It is. ValidDumps publishes a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.

                                ValidDumps stands behind the product with a 100% money-back guarantee under defined conditions. If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.

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                                SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement breaks down into 7 official domains, led by Master Data in Procurement, Reporting and Analytics, and Inventory and Warehouse Management. You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.

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

                                Question #1

                                Which of the following tasks does the system perform during reorder point planning?
                                There are 3 correct answers to this question.

                                • A. Check, in the planning file entries, whether a material must be included in theplanning run.
                                • B. Carry out a lot-size calculation for every material with net requirements.
                                • C. Recalculate the replenishment lead time for materials with automatic reorder point planning.
                                • D. Perform backward scheduling to determine the availability dates of purchase requisitions.
                                • E. Carry out a net requirement calculation for every material included in the planning run.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,E  🗳️

                                Question #2

                                How can you differentiate stock quantities within a plant in inventory management?
                                Please choose the correct answer.

                                • A. Storage locations
                                • B. Bin locations
                                • C. Shipping points
                                • D. Storage area
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                Question #3

                                You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
                                Please choose the correct answer.

                                • A. Standard purchase order
                                • B. Release purchase order
                                • C. Blanket purchase order
                                • D. Service purchase order
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Question #4

                                What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
                                There are 3 correct answers to this question.

                                • A. Contract leakage
                                • B. Value contract consumption
                                • C. Conditions by contract
                                • D. Contract release orders
                                • E. Unused contracts
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,E  🗳️

                                Question #5

                                You want to procure material from another plant What purchasing instrument would you use?

                                • A. Warehouse transfer order
                                • B. Stock transport order
                                • C. Warehouse transfer request
                                • D. Standard purchase order
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

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