SAP : C_TS452_1909 Questions & Answers

Updated: Sep 23, 2026

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How to take the SAP C_TS452_1909 Exam

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).

Find out what SAP C_TS452_1909 Exam is all about

An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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:

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

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