SAP C-TS452-1909 Exam : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP C-TS452-1909 exam
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 10, 2026
  • Q & A: 92 Questions and Answers
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  • Confirm your identity by entering your contact information and then confirm registration.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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How to take the SAP C_TS452_1909 Exam

Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:

  • Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).

  • Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.

SAP C-TS452-1909 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Business partner configuration
- Organizational levels and structure
Topic 2: Configuration of Purchasing8% - 12%- Purchasing document types and item categories
- Output determination and message types
- Release procedures for purchasing documents
Topic 3: Valuation and Account Assignment8% - 12%- Account determination configuration
- Material valuation principles
- GR/IR account maintenance
Topic 4: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 5: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Source list and quota arrangement
- Automatic source determination
Topic 6: Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Topic 7: Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
- Special inventory processes
Topic 8: Invoice Verification8% - 12%- Credit memos and reversals
- Variance handling and blocking reasons
- Standard and subsequent invoice processing
Topic 9: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 10: Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
- Subcontracting and consignment

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