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Reading notes is one thing; sitting a timed, exam-style session is another. The Actual4Cert test engines for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909) recreate the pressure of the real testing environment, so the format feels familiar long before exam day.

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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Available Languages:English
Exam Price:USD 500 (varies by region)
Exam Format:Multiple Choice, Multiple Response, Drag and Drop
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Passing Score:Approximately 65%
Exam Duration:180 minutes
Real Exam Qty:80
Recommended Training:openSAP Courses
SAP Learning Hub
Exam Registration:SAP Certification & Exam Booking
Sample Questions: DOWNLOAD DEMO
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
Master Data in Procurement- Material Master and Business Partner
  • 1. Material valuation and attributes
    • 2. Supplier master data setup
      Purchasing Processes- Purchasing Documents
      • 1. Purchase Requisition
        • 2. Purchase Order processing
          • 3. Contracts and Scheduling Agreements
            Enterprise Structure and Configuration- Organizational Units
            • 1. Company code and purchasing organization
              • 2. Plant and storage location setup
                Sourcing and Procurement Fundamentals- Procurement Processes Overview
                • 1. Procure-to-Pay cycle in SAP S/4HANA
                  • 2. Procurement scenarios and document flow
                    Invoice Verification- Logistics Invoice Verification (LIV)
                    • 1. Three-way match (PO, GR, Invoice)
                      • 2. Invoice blocking and discrepancy handling
                        Inventory and Warehouse Management- Goods Movement
                        • 1. Goods receipt and goods issue
                          • 2. Stock types and valuation
                            Reporting and Analytics- SAP Fiori Procurement Apps
                            • 1. Operational reporting and dashboards
                              • 2. Spend analysis basics

                                Common Questions About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is the official SAP assessment behind the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential, which sits at the Associate level. Passing it confirms that your skills meet the vendor's current requirements rather than a textbook outline. It also connects with related certifications such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement, so it can anchor a broader certification path.

                                According to the official exam information, the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 questions and gives you 180 minutes to complete them. Treat that as a pacing exercise, not just a knowledge check: bank the questions you know first, flag the ones that stall you, and circle back instead of burning minutes on a single item. Before test day, run at least one full timed session in the Actual4Cert desktop or online test engine, so the clock never feels unfamiliar when it counts.

                                To pass the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam you need Approximately 65%, and the official registration fee is USD 500 (varies by region). Keep one thing in mind: a failed attempt is not discounted, so retaking the exam means paying USD 500 (varies by region) again in full. A practical safeguard is to sit a complete Actual4Cert practice test a week or two before your exam date; if your timed scores are not sitting comfortably above the passing mark, consider pushing your booking back and drilling the weak domains first.

                                The official prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam are as follows: Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.. Requirements can change over time, so confirm the details on the official SAP exam page at https://training.sap.com/certification/ before you book your seat.

                                You can register through the official channels listed below:

                                Exam delivery: Online proctored exam or authorized test center.

                                SAP points candidates toward the following official training options:

                                Official training builds the theory; the 92 practice questions from Actual4Cert show you how that theory appears in exam-style items, which is where most study plans actually pay off.

                                Yes. A free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions is available on the Actual4Cert samples page, so you can check the question style and difficulty before spending anything. Every purchase also includes 365 days of free updates, and if your product expires after that period, you can extend the update service from your member zone at 50% off.

                                If you take the C_TS452_1909 exam within 60 days of your purchase and do not pass, Actual4Cert offers a 100% money-back guarantee: send a scanned copy of your exam enrollment slip together with the official Score Report PDF within two days of your exam date, and the refund is processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to material that was downloaded without the exam actually being taken, or to free materials and expired orders. Prefer to keep studying instead? You can exchange your purchase for two additional exam products of equal value, free of charge, while keeping the update service on your original product. Delivery itself is instant: the download link is emailed within one minute of payment, and if nothing arrives within two hours, our support team will sort it out. There is no limit on how many computers you install the material on.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus is organized into 7 domains. The leading areas include Enterprise Structure and Configuration, Reporting and Analytics, and Sourcing and Procurement Fundamentals. For the complete, topic-by-topic breakdown, scroll up to the Exam Topics section above.

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

                                Question 1

                                What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
                                There are 2 correct answers to this question.

                                A. The tiles show key information that is updated in real time.
                                B. Each tile represents a set of actionable cards.
                                C. Chart snippets on a tile are updated after each start of the evaluation.
                                D. Numbers on the tiles can have different colours to represent different thresholds of alert.


                                Question 2

                                At what level do you maintain the purchasing group in the material master?
                                Please choose the correct answer.

                                A. Company code
                                B. Plant
                                C. Client
                                D. Purchasing organization


                                Question 3

                                You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
                                There are 3 correct answers to this question.

                                A. Sales order number
                                B. Purchase order number
                                C. Bill of lading number
                                D. Purchase requisition number
                                E. Delivery note number


                                Question 4

                                Which of the following are possible personalization's of the SAP Fiori launchpad?
                                There are 2 correct answers to this question.

                                A. Selection of tile size
                                B. Selection of SAP Fiori version
                                C. Settings for language and region
                                D. Selection of the design theme


                                Question 5

                                Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
                                Please choose the correct answer.

                                A. Standard procurement
                                B. Subcontracting
                                C. External processing
                                D. Third-party procurement


                                Solutions:

                                Question 1
                                Answer: C,D
                                Question 2
                                Answer: B
                                Question 3
                                Answer: B,C,E
                                Question 4
                                Answer: C,D
                                Question 5
                                Answer: B

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