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

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 01, 2026
  • Q & A: 92 Questions and Answers

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

What is the format of the SAP C_TS452_1909 Exam

  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Length: 180 mins
  • Passing score: 65
  • Exam Format: Multiple choice questions
  • Exam Duration: 80 questions

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Find out what SAP C_TS452_1909 Exam is all about

An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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

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It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.

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Discuss how it works for career advancement

The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.

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Lastly, we sincerely hope that you can pass SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement actual exam test successfully and achieve an ideal marks.

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Surely, if you are ambitious to achieve a good result in SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, you are expected to do sufficient practices. You, however, do really have little time for practices. We suggest that you should at least spend 20-30 minutes before exam. Short-term memory will help you a lot.

SAP C-TS452-1909 Exam Syllabus Topics:

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

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