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

C_TS452_1909日本語 Exam Questions
  • 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 15, 2026
  • Q & A: 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/

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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