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SAP C-TS452-1909 exam 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 15, 2026 Q & A: 92 Questions and Answers
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About SAP C-TS452-1909 Exam
Solid technology skills open doors: stronger competitiveness among peers, greater visibility with decision-makers. PracticeTorrent's C-TS452-1909 question bank builds those skills systematically, with expert-verified answers across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint.
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 Duration: | 180 minutes |
| Available Languages: | English |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 (varies by region) |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement |
| Exam Format: | Multiple Response, Drag and Drop, Multiple Choice |
| Recommended Training: | openSAP Courses SAP Learning Hub |
| 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 |
|---|---|
| Master Data in Procurement | - Material Master and Business Partner
|
| Purchasing Processes | - Purchasing Documents
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Enterprise Structure and Configuration | - Organizational Units
|
| Inventory and Warehouse Management | - Goods Movement
|
Before You Register for C-TS452-1909: Read This First
SAP lists these official training resources for candidates:
Structured training plus consistent question practice gives the most durable results.
Registration runs through SAP's official channels:
Set up your profile, choose a test center or online slot, and book early — good dates disappear quickly.
By treating quality as a system, not a slogan. Our experts specialize in SAP technology and constantly upgrade the C-TS452-1909 bank, with expert-verified answers across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint centers on these domains:
- Invoice Verification
- Inventory and Warehouse Management
- Sourcing and Procurement Fundamentals
The full official outline lists further domains, and our bank covers them all.
According to current exam information, the C-TS452-1909 exam presents 80 questions within a 180 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — and a download link appears immediately. If nothing arrives within two hours, check your spam folder and contact support. Install on unlimited devices, and enjoy 365 days of free updates: you receive an email with the updated C-TS452-1909 materials whenever a revision is released, followed by a 50% renewal discount at the end of the period.
SAP publishes the following 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..
Always confirm the latest requirements on the official certification page.
At present, passing the C-TS452-1909 exam requires a score of Approximately 65%, and registration costs USD 500 (varies by region). Both are SAP's figures and subject to change — verify them on the official site when booking.
Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send 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. You may instead request a free exchange for two products of equal value.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question #1
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question
- A. Material consumption
- B. GR/IR
- C. Price differences
- D. Inventory differences
- E. Stock
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. Shipping points
- B. Bin locations
- C. Storage area
- D. Storage locations
Correct Answer: D 🗳️
Question #3
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 info record.
- B. Use a reference purchasing group.
- C. Use a reference purchasing organization.
- D. Use a reference company code.
Correct Answer: C 🗳️
Question #4
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. Single complex transactions are decomposed into several discrete apps suited to the user role.
- C. End users get all the information and functions they need for their daily work, but nothing more.
- D. The application interface adapts to the size and device used by the user.
Correct Answer: B,C 🗳️
Question #5
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
- A. Supplier on purchasing organization level
- B. Supplier on purchasing group level
- C. Contact Person on purchasing organization level
- D. FI Vendor on company code level
Correct Answer: A,D 🗳️
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