SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: C_TS452_1909 Exam

"SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement", also known as C_TS452_1909 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 92 Q&As to your C_TS452_1909 Exam preparation. In the C_TS452_1909 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Jul 30, 2026
  • No. of Questions: 92 Questions & Answers

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  • Updated on: Jul 30, 2026
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Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:

  • Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.

  • Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).

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

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SAP C_TS452_1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Operational reporting and dashboards
    • 2. Spend analysis basics
      Topic 2: Enterprise Structure and Configuration- Organizational Units
      • 1. Plant and storage location setup
        • 2. Company code and purchasing organization
          Topic 3: Master Data in Procurement- Material Master and Business Partner
          • 1. Material valuation and attributes
            • 2. Supplier master data setup
              Topic 4: Inventory and Warehouse Management- Goods Movement
              • 1. Stock types and valuation
                • 2. Goods receipt and goods issue
                  Topic 5: Purchasing Processes- Purchasing Documents
                  • 1. Purchase Order processing
                    • 2. Contracts and Scheduling Agreements
                      • 3. Purchase Requisition
                        Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Three-way match (PO, GR, Invoice)
                          • 2. Invoice blocking and discrepancy handling
                            Topic 7: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                            • 1. Procure-to-Pay cycle in SAP S/4HANA
                              • 2. Procurement scenarios and document flow

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