Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is issued by SAP, one of the most respected names in the industry, and earning it in 2026 can open serious career doors. TestKingFree helps you get there with 92 practice questions built around the official C-TS452-1909 objectives.
SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 2: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Topic 3: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Topic 4: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Topic 5: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Topic 6: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans |
| Topic 7: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Topic 8: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 9: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 10: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
Frequently Asked Questions About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
The C-TS452-1909 exam leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a Associate-level credential from SAP. It validates the skills measured by the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 questions and gives you 180 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the TestKingFree practice test so the rhythm feels familiar rather than rushed.
You need 65% to pass the C-TS452-1909 exam, and the official registration fee is USD 560 - 580. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 92 practice questions at TestKingFree until you can score comfortably above the passing line in timed mode, then schedule your exam.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Because SAP may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.
You can sign up for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through any of the official registration channels below:
As for how the exam is delivered: Online proctored or onsite at SAP-authorized test centers.
SAP suggests the following training options for candidates preparing for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement:
Formal training is a solid foundation, and pairing it with the 92 practice questions from TestKingFree helps you turn that knowledge into exam-day confidence.
Yes. TestKingFree offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus is divided into 10 main domains, including Configuration of Master Data and Enterprise Structure (8% - 12%), Specific Procurement Processes (< 8%), SAP S/4HANA User Experience and Procurement Analytics (8%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
- A. The condition record contains the Price and Quantity fields.
- B. The Price and Quantity fields are relevant for printout changes.
- C. You use different message types for the print operations New and Change.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Correct Answer: B,D,E 🗳️
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
- A. Assign a partner role to relevant purchasing document types.
- B. Assign a partner schema to relevant purchasing document types.
- C. Assign a partner schema to relevant account groups.
- D. Assign a partner schema to relevant arrangement types.
Correct Answer: B 🗳️
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. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
- 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. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Correct Answer: A,D 🗳️
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
- A. Business area
- B. Chart of accounts
- C. Valuation area
- D. Controlling area
Correct Answer: B,C 🗳️
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. Maintain a default storage location for external procurement in the material master record.
- C. Set a special procurement key/type for consignment in the material master record.
- D. Create at least one source of supply for consignment.
Correct Answer: C,D 🗳️
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