SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-1909

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 18, 2026
  • Q & A: 92 Questions and Answers

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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).

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:

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

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