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 testking pdf

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: Aug 03, 2026

Q & A: 92 Questions and Answers

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  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Duration: 80 questions
  • Exam Length: 180 mins
  • Exam Format: Multiple choice questions
  • Passing score: 65

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: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Release procedures
  • 2. Document types
  • 3. Message determination
  • 4. Output management
Topic 2: Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Source lists
  • 3. Outline agreements
Topic 3: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Account determination
  • 3. Material valuation
Topic 4: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Goods movements
  • 3. Physical inventory procedures
  • 4. Stock determination
Topic 5: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Topic 6: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Topic 7: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Material master data
  • 2. Business partner master data
  • 3. Plants and storage locations
  • 4. Company codes
  • 5. Purchasing organizations and groups
Topic 8: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 9: Procurement Processes11% - 20%- Operational procurement
  • 1. Goods receipts
  • 2. Purchase requisitions
  • 3. Purchase orders
  • 4. Special procurement processes
Topic 10: Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Tolerance limits
  • 3. Blocked invoices
Topic 11: Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. MRP procedures
  • 3. Reorder point planning

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