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Tight on time before your C_TS452_1909 exam? Fast2test packs 92 focused practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam into one download, so every study hour goes straight to what matters. Many candidates are exam-ready in weeks, not months.
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, Drag and Drop, Multiple Choice |
| Exam Duration: | 180 minutes |
| 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Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement |
| 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:
| Section | Objectives |
|---|---|
| Inventory and Warehouse Management | - Goods Movement
|
| Master Data in Procurement | - Material Master and Business Partner
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Purchasing Processes | - Purchasing Documents
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Enterprise Structure and Configuration | - Organizational Units
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
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.
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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, Invoice Verification, and Reporting and Analytics. 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
What can you control with the confirmation control key?
There are 2 correct answers to this question.
A. The confirmation sequence
B. Default reminder levels
C. Whether a confirmation is a prerequisite for a goods receipt
D. The document type for inbound deliveries
Question 2
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
A. By running the program to generate scheduling agreement releases
B. With the release creation profile
C. Through material requirements planning (MRP)
D. In the background when creating a scheduling agreement
Question 3
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
A. Customize valuation categories and valuation types.
B. Create additional material master accounting data.
C. Assign valuation types to stock types.
D. Add valuation types to all open purchase order items.
Question 4
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
A. Change the procurement type of the material.
B. Set the appropriate plant-specific material status.
C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
Question 5
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
A. Controlling area
B. Business area
C. Plant
D. Company code
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C | Question 3 Answer: A,B | Question 4 Answer: D | Question 5 Answer: A |
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