Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-TS452-1909 Questions & Answers as PDF & Test Engine
Updated: Sep 20, 2026
No. of Questions: 92 Questions & Answers with Testing Engine
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- Total Questions: 92
- Updated on: Sep 20, 2026
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C-TS452-1909 PDF Practice Q&A's
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SAP C-TS452-1909 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C-TS452-1909 |
| Available Languages: | German, Chinese, Spanish, Russian, English, Japanese, French |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Exam Price: | USD 560 - 580 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Passing Score: | 65% |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ |
SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 2: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Topic 3: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Topic 4: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 5: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Credit memos and reversals - Standard and subsequent invoice processing |
| Topic 6: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 7: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 8: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 9: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 10: Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam: Questions Candidates Actually Ask
Online proctored or onsite at SAP-authorized test centers Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:
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NewPassLeader issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires 65% to pass, and registration costs USD 560 - 580. A failed attempt means paying the same fee again — a readiness check with the NewPassLeader engines before booking is the cheaper option.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 10 domains. The leading three are Inventory Management and Physical Inventory (8% - 12%), Configuration of Purchasing (8% - 12%), and SAP S/4HANA User Experience and Procurement Analytics (8%). The full list is in the topics section above, and NewPassLeader's 92 practice questions cover each one.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 to complete within 180 minutes. Timed simulation in the NewPassLeader Desktop Test Engine teaches that rhythm before exam day does.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 92 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The C-TS452-1909 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Earning it in 2026 demonstrates ability in a form employers recognize — and NewPassLeader prepares candidates with 92 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:
Follow the training with steady self-testing — the 92 practice questions from NewPassLeader help you apply theory and fill any gaps the training leaves.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Unapproved contracts.
- C. Low value contracts
- D. Unused contracts
Correct Answer: A,D 🗳️
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
- A. Material Type
- B. Item Category
- C. Account Assignment
- D. Valuation Class
Correct Answer: B 🗳️
What can you control with the confirmation control key?
There are 2 correct answers to this question.
- A. The document type for inbound deliveries
- B. Default reminder levels
- C. The confirmation sequence
- D. Whether a confirmation is a prerequisite for a goods receipt
Correct Answer: A,C 🗳️
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Quota arrangement
- B. lnfo record.
- C. Contract
- D. Desired vendor
Correct Answer: B,C 🗳️
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
- A. A goods receipt must be posted prior to the invoice.
- B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- C. After posting, you can reassign invoices from one goods receipt to another.
- D. The system generates an invoice item for each purchase order item.
- E. Each invoice item is assigned to a goods receipt item.
Correct Answer: A,B,E 🗳️
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