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

  • 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: Sep 26, 2026
  • Q&As: 92 Questions and Answers

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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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C_TS452_1909 Exam Certification Details:

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

What is the cost of the SAP C_TS452_1909 Exam

The cost of the SAP C_TS452_1909 Exam is $592.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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