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Updated: Sep 24, 2026

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SAP C-TS452-1909 exam is ideal for those who are involved in the implementation and support of the SAP S/4HANA Sourcing and Procurement module. This includes consultants, project managers, and IT professionals who are responsible for the implementation and management of the procurement processes in SAP S/4HANA.

SAP C-TS452-1909 Certification Exam is intended to test the candidate's understanding of the key concepts of SAP S/4HANA Sourcing and Procurement. C_TS452_1909 exam covers a wide range of topics, including procurement processes, inventory management, purchasing optimization, and supplier management. C_TS452_1909 exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete the exam. The passing score for the exam is 65%, and candidates who pass the exam are awarded the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909 exam is an important certification for individuals who want to demonstrate their knowledge and expertise in SAP S/4HANA Sourcing and Procurement. C_TS452_1909 exam covers a wide range of topics and requires candidates to have a basic understanding of the SAP S/4HANA solution. Passing the exam will give candidates a competitive edge in the job market and open up new career opportunities.

SAP C-TS452-1909 Exam is a globally recognized certification that demonstrates the candidate's proficiency in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification provides an opportunity for professionals to enhance their career prospects and advance in their roles. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized by employers worldwide, and it is a valuable asset for individuals who want to succeed in the procurement and sourcing industry.

SAP C_TS452_1909 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_1909
Available Languages:German, Russian, Chinese, French, English, Japanese, Spanish
Certificate Validity Period:Retired (no longer offered; superseded by newer versions)
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Real Exam Qty:80
Passing Score:65%
Exam Price:USD 560 - 580
Recommended Training:SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
Sample Questions:SAP C_TS452_1909 Sample Questions
Exam Way:Online proctored or onsite at SAP-authorized test centers
Pre Condition:No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Inventory Management and Physical Inventory8% - 12%- Special inventory processes
- Physical inventory procedures and types
- Goods receipts, goods issues, transfer postings
Topic 2: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Automatic source determination
- Source list and quota arrangement
Topic 3: Basic Procurement Processes< 8%- Self-service procurement
- Purchase requisition and purchase order creation
- Procurement cycle execution
Topic 4: Specific Procurement Processes< 8%- Subcontracting and consignment
- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
Topic 5: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 6: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 7: Configuration of Purchasing8% - 12%- Output determination and message types
- Release procedures for purchasing documents
- Purchasing document types and item categories
Topic 8: Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Material valuation principles
- Account determination configuration
Topic 9: Invoice Verification8% - 12%- Variance handling and blocking reasons
- Standard and subsequent invoice processing
- Credit memos and reversals
Topic 10: Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Business partner configuration
- Material and vendor master data setup

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