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SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | < 10% | - Valuation procedures
|
| Topic 2: Analytics in Sourcing and Procurement | < 10% | - Embedded analytics
|
| Topic 3: Purchasing Optimization | < 10% | - Optimization tools
|
| Topic 4: Inventory Management and Physical Inventory | 11% - 20% | - Inventory processes
|
| Topic 5: Sources of Supply | < 10% | - Source determination
|
| Topic 6: Procurement Processes | 11% - 20% | - Operational procurement
|
| Topic 7: Enterprise Structure and Master Data | 11% - 20% | - Organizational structures
|
| Topic 8: SAP S/4HANA User Experience | < 10% | - SAP Fiori
|
| Topic 9: Configuration of Purchasing | 11% - 20% | - Purchasing configuration
|
| Topic 10: Invoice Verification | < 10% | - Invoice processing
|
| Topic 11: Consumption-Based Planning | < 10% | - Material planning
|
Your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions, Answered
The C_TS452_1909 exam, officially titled SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the qualifying test for the SAP Certified Application Associate certification from SAP, a credential at the Associate level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward 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 gives you 180 minutes to work through 80 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the ITExamDownload test engine — when the clock feels familiar, it stops being a threat.
You need 63% to pass, and the official registration fee is $549 USD. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the ITExamDownload practice questions until you score comfortably above the passing mark, then book your seat.
No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: SAP C_TS452_1909 exam overview.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus is organized into 11 domains. The main areas include Invoice Verification (< 10%), Procurement Processes (11% - 20%), and Purchasing Optimization (< 10%). Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
- A. Bin locations
- B. Shipping points
- C. Storage area
- D. Storage locations
Correct Answer: D 🗳️
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.
- A. Procurement type
- B. Transaction code
- C. Company code
- D. Material type
- E. Purchasing group
Correct Answer: A,B,D 🗳️
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
- A. Goods receipt of consignment stock
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of valuated material
- D. Material price changes
- E. Goods issue of valuated material
Correct Answer: C,D,E 🗳️
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Value contract consumption
- B. Conditions by contract
- C. Contract leakage
- D. Unused contracts
- E. Contract release orders
Correct Answer: A,C,D 🗳️
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Correct Answer: C 🗳️
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