SAP C_TS452_1909日本語 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)

C_TS452_1909日本語 real exams

Exam Code: C_TS452_1909-JPN

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)

Updated: Jul 28, 2026

Q & A: 92 Questions and Answers

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SAP C_TS452_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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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日本語 Exam Syllabus Topics:

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

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