Exam Code: C_TS452_1909
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 C_TS452_1909 Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909)
Exam Number:	C_TS452_1909
Related Certifications:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement
Exam Format:	Multiple Choice, Multiple Response, Drag and Drop
Certificate Validity Period:	Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Available Languages:	English
Exam Price:	USD 500 (varies by region)
Exam Duration:	180 minutes
Real Exam Qty:	80
Passing Score:	Approximately 65%
Recommended Training:	openSAP Courses SAP Learning Hub
Exam Registration:	SAP Certification & Exam Booking
Sample Questions:	SAP C_TS452_1909 Sample Questions
Exam Way:	Online proctored exam or authorized test center
Pre Condition:	Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:	https://training.sap.com/certification/

Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

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.

Reference: 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:

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

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