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

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 23, 2026

Q & A: 92 Questions and Answers

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C_TS452_1909 Exam Certification Details:

Duration:180 mins
Exam:80 questions
Cut Score:65%
Sample Questions: SAP C_TS452_1909 Exam Sample Question
Level:Associate
Languages:German, English, Spanish, French, Japanese, Russian, Chinese

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

What is the format of the SAP C_TS452_1909 Exam

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

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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