SAP C_TS452_1909 Exam Details & Actual Exam Questions

  • Exam Code/Number: C_TS452_1909
  • Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Exam Questions: 92
  • Updated On: Oct,14 2026
  • Certification Level: Associate

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

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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 (1909)
Exam Number:C_TS452_1909
Available Languages:English
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Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)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%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
SAP Certified Application Associate - SAP S/4HANA Procurement
Exam Duration:180 minutes
Exam Price:USD 500 (varies by region)
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice, Drag and Drop
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions:SAP C_TS452_1909 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:

SectionObjectives
Sourcing and Procurement Fundamentals- Procurement Processes Overview
  • 1. Procure-to-Pay cycle in SAP S/4HANA
    • 2. Procurement scenarios and document flow
      Reporting and Analytics- SAP Fiori Procurement Apps
      • 1. Operational reporting and dashboards
        • 2. Spend analysis basics
          Purchasing Processes- Purchasing Documents
          • 1. Purchase Order processing
            • 2. Contracts and Scheduling Agreements
              • 3. Purchase Requisition
                Master Data in Procurement- Material Master and Business Partner
                • 1. Supplier master data setup
                  • 2. Material valuation and attributes
                    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
                            Enterprise Structure and Configuration- Organizational Units
                            • 1. Company code and purchasing organization
                              • 2. Plant and storage location setup


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