Last Updated: Aug 26, 2026
No. of Questions: 92 Questions & Answers with Testing Engine
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.
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SAP C_TS452_1909 Exam Registration Steps:
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The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
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