SAP C-TS452-1909 Q&A - in .pdf

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 21, 2026
  • Q & A: 92 Questions and Answers
  • Printable SAP C-TS452-1909 PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $59.99
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SAP C-TS452-1909 Q&A - Testing Engine

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 21, 2026
  • Q & A: 92 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

SAP C-TS452-1909 Value Pack (Frequently Bought Together)

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About SAP C-TS452-1909 Exam

One habit of well-prepared candidates is starting early. Buying the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material ahead of time lets you study across several refreshed versions of the 92 practice questions instead of cramming a single snapshot.

SAP C-TS452-1909 Exam Syllabus Topics:

SectionWeightObjectives
Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecast-based planning
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Goods movements
  • 2. Transfer postings
  • 3. Stock determination
  • 4. Physical inventory procedures
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Launchpad personalization
  • 3. Role-based applications
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Purchasing organizations and groups
  • 3. Material master data
  • 4. Company codes
  • 5. Plants and storage locations
Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Special procurement processes
  • 3. Goods receipts
  • 4. Purchase orders
Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Message determination
  • 3. Document types
  • 4. Release procedures
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Source lists
  • 3. Outline agreements
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Blocked invoices
  • 3. Tolerance limits
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Material valuation
  • 3. Account assignment categories

Common Questions Before the C-TS452-1909 Exam

  • Configuration of Purchasing (11% - 20%)
  • Enterprise Structure and Master Data (11% - 20%)
  • Procurement Processes (11% - 20%)

Use the weights to plan how much time each topic deserves.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.

Buying the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material ahead of your exam date gives you room to study calmly and to work through several refreshed versions of the question bank as updates arrive. Early preparation turns revision into a routine instead of a last-minute rush.

C-TS452-1909 requires 63% to pass, and the official exam fee is $549 USD. Knowing both numbers early helps you plan the exam date and your study target together.

The C-TS452-1909 exam contains 80 questions with a 180 minutes-minute limit. Practicing under identical conditions on the TorrentValid engine makes time pressure feel familiar rather than frightening.

Our professionals monitor the latest IT developments and adjust the material as soon as the exam outline shifts. New questions with verified answers are added, old and irrelevant ones are removed, and the size of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement bank is matched to actual exam conditions so your revision stays efficient.

This package includes 92 practice questions for the C-TS452-1909 exam, sized to reflect the real test and kept current through regular review.

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

Question #1

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

  • A. Chart snippets on a tile are updated after each start of the evaluation.
  • B. Numbers on the tiles can have different colours to represent different thresholds of alert.
  • C. The tiles show key information that is updated in real time.
  • D. Each tile represents a set of actionable cards.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.

  • A. Assign transaction keys to the account assignment categories.
  • B. Assign valuation classes to the account assignment categories.
  • C. Assign transaction keys to the material groups.
  • D. Assign valuation classes to the material groups.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

  • A. Without class types
  • B. Without classification
  • C. Without conditions.
  • D. Without plant
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

  • A. The purchase order history is updated.
  • B. An MM invoice document is created.
  • C. G/L accounts are updated.
  • D. An Fl invoice is posted and blocked for payment.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.

  • A. Customize a new document type and assign only consignment vendors to it.
  • B. Customize a new item category for this purpose and assign a new number range to it.
  • C. Customize a new document type and assign the item category for consignment only to this type.
  • D. Customize a new item category for this purpose and deactivate the standard one.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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