Quality is a word every site uses, but for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement question bank at PassSureExam it has a concrete meaning — 92+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives, every answer verified, and a regular feedback loop that keeps the material honest.
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 |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Drag and Drop, Multiple Choice |
| Exam Price: | USD 500 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 65% |
| Available Languages: | English |
| Recommended Training: | SAP Learning Hub openSAP Courses |
| Exam Registration: | SAP Certification & Exam Booking |
| 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/ |
SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Inventory and Warehouse Management | - Goods Movement
|
| Master Data in Procurement | - Material Master and Business Partner
|
| Purchasing Processes | - Purchasing Documents
|
| Enterprise Structure and Configuration | - Organizational Units
|
C_TS452_1909 Exam Facts and the Service Behind Them
- Invoice Verification ()
- Purchasing Processes ()
- Master Data in Procurement ()
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question
- A. Price differences
- B. GR/IR
- C. Inventory differences
- D. Stock
- E. Material consumption
Correct Answer: A,B,D 🗳️
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. JIT Indicator
- B. Item Category
- C. Document Type
- D. Release Creation Profile
Correct Answer: C 🗳️
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Correct Answer: D 🗳️
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.
- A. A message is issued. You can only park the invoice.
- B. A message is issued. You can post the invoice and it is automatically released for payment.
- C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Correct Answer: D 🗳️
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
- A. Assign transaction keys to the account assignment categories.
- B. Assign valuation classes to the material groups.
- C. Assign valuation classes to the account assignment categories.
- D. Assign transaction keys to the material groups.
Correct Answer: A 🗳️
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