The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam has a reputation for tripping up even experienced candidates. Working through 92 realistic practice questions from ActualCollection exposes your weak spots before exam day does.
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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) |
| Exam Price: | USD 500 (varies by region) |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response, Drag and Drop |
| 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
|
| Inventory and Warehouse Management | - Goods Movement
|
| Enterprise Structure and Configuration | - Organizational Units
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
Answers Every C-TS452-1909 Candidate Should Read First
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is the official SAP test registered under exam code C-TS452-1909. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It is also linked to the related certifications: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement. SAP exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 questions to be completed within 180 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
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). A retake is not discounted: a failed attempt means paying the full USD 500 (varies by region) again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.
Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam goes through the official channels below.
As for the delivery format, the exam is taken Online proctored exam or authorized test center.
SAP points candidates toward the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
Course work builds the foundation; question practice makes it stick. The 92 practice questions in the ActualCollection C-TS452-1909 package let you rehearse each topic under exam-style pressure before the real thing.
Yes. ActualCollection offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of your purchase and do not pass, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus is organized into 7 domains. Key areas include Sourcing and Procurement Fundamentals, Reporting and Analytics, and Master Data in Procurement. The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question 1
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
A. Valuation area
B. Material type
C. Item category.
D. Material group
Question 2
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
A. Assign the same account modification to the material types.
B. Assign the same account category reference to the material types.
C. Assign the same valuation grouping code to the material types.
D. Assign the same valuation class to the material types.
Question 3
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
A. Purchase orders
B. Requests for quotation
C. JIT delivery schedules
D. Purchase requisitions
Question 4
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
A. Purchase orders
B. Requests for quotation
C. JIT delivery schedules
D. Purchase requisitions
Question 5
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.
A. Set a special MRP group for consignment in the material master record.
B. Create at least one source of supply for consignment.
C. Maintain a default storage location for external procurement in the material master record.
D. Set a special procurement key/type for consignment in the material master record.
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A,B | Question 4 Answer: A,C | Question 5 Answer: B,D |
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