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From the free demo to instant delivery, from 365 days of updates to a money-back guarantee, Fast2test covers every step of your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement journey in 2026. Pick your C-TS452-1909 package, work through 92 expert-verified questions, and book your exam with confidence.

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 Format:Multiple Response, Multiple Choice, Drag and Drop
Exam Price:USD 500 (varies by region)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
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Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)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
Exam Duration:180 minutes
Available Languages:English
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
Topic 1: Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Invoice blocking and discrepancy handling
    • 2. Three-way match (PO, GR, Invoice)
      Topic 2: Master Data in Procurement- Material Master and Business Partner
      • 1. Material valuation and attributes
        • 2. Supplier master data setup
          Topic 3: Inventory and Warehouse Management- Goods Movement
          • 1. Goods receipt and goods issue
            • 2. Stock types and valuation
              Topic 4: Enterprise Structure and Configuration- Organizational Units
              • 1. Plant and storage location setup
                • 2. Company code and purchasing organization
                  Topic 5: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                  • 1. Procure-to-Pay cycle in SAP S/4HANA
                    • 2. Procurement scenarios and document flow
                      Topic 6: Purchasing Processes- Purchasing Documents
                      • 1. Purchase Order processing
                        • 2. Purchase Requisition
                          • 3. Contracts and Scheduling Agreements
                            Topic 7: Reporting and Analytics- SAP Fiori Procurement Apps
                            • 1. Spend analysis basics
                              • 2. Operational reporting and dashboards

                                Your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions, Answered

                                The C-TS452-1909 exam, officially titled SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the qualifying test for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification from SAP, a credential at the Associate level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam gives you 180 minutes to work through 80 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.

                                You need Approximately 65% to pass, and the official registration fee is USD 500 (varies by region). Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: SAP C-TS452-1909 exam overview.

                                You can book your C-TS452-1909 exam through any of these official registration channels:

                                The exam is delivered as Online proctored exam or authorized test center, so you can pick the option that fits your schedule when you book.

                                SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates:

                                Pair that training with the 92 practice questions from Fast2test and you can check your readiness topic by topic before exam day.

                                Yes. Fast2test offers a free PDF demo for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.

                                Your purchase is protected by a 100% money-back guarantee. If you sit the corresponding C-TS452-1909 exam within 60 days of buying and do not pass, send us a scan of your exam enrollment slip together with your official Score Report (PDF) within 2 days of the exam date — the candidate name must match the payer's name — and we will process your full refund within 7 days. Please note that exams taken within 3 days of purchase, materials downloaded without ever sitting the exam, free products, and expired orders are not covered. If you would rather not have a refund, you can exchange your order for two exam products of equal value, free of charge, and keep the update service on your original purchase.

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                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus is organized into 7 domains. The main areas include Inventory and Warehouse Management, Reporting and Analytics, and Master Data in Procurement. Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.

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

                                Question 1

                                Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
                                There are 2 correct answers to this question.

                                A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
                                B. You can set the indicator manually when entering a goods receipt for your PO item.
                                C. If you set the indicator, NO further goods receipt may be posted for the PO item.
                                D. The indicator is always set automatically if the quantity received is within the under delivery tolerance.


                                Question 2

                                What are some functions supported by the Create Supplier Invoice SAP Fiori app?
                                There are 3 correct answers to this question.

                                A. Display the purchase order history.
                                B. Process evaluated receipt settlement (ERS).
                                C. Start the automatic payment run.
                                D. Create an invoice for multiple purchase order references.
                                E. Enter unplanned delivery costs.


                                Question 3

                                How does SAP Fiori achieve the role-based design principle?
                                There are 2 correct answers to this question.

                                A. End users get all the information and functions they need for their daily work, but nothing more.
                                B. The application interface adapts to the size and device used by the user.
                                C. Single complex transactions are decomposed into several discrete apps suited to the user role.
                                D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.


                                Question 4

                                You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
                                There are 2 correct answers to this question.

                                A. Movement type
                                B. Stock type
                                C. Storage location
                                D. Plant


                                Question 5

                                Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
                                There are 2 correct answers to this question.

                                A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
                                B. You can set the indicator manually when entering a goods receipt for your PO item.
                                C. If you set the indicator, NO further goods receipt may be posted for the PO item.
                                D. The indicator is always set automatically if the quantity received is within the under delivery tolerance.


                                Solutions:

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

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