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SAP C-TS452-1909-JPN Questions & Answers - in .pdf

C-TS452-1909-JPN pdf
  • Total Q&A: 92
  • Update: Jul 22, 2026
  • Price: $69.99
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  • Vendor: SAP
  • 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)
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C-TS452-1909-JPN Study Guide
  • Total Q&A: 92
  • Update: Jul 22, 2026
  • Price: $69.99
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  • Vendor: SAP
  • 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)
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For more info read reference:

SAP C_TS452_1909 Exam Reference

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 Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_1909
Exam Duration:180 minutes
Certificate Validity Period:Valid according to SAP certification stay current policy
Real Exam Qty:80
Exam Price:$549 USD
Passing Score:63%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Format:Multiple Choice, Multiple Response
Available Languages:English, German, Japanese, Russian
Sample Questions:SAP C_TS452_1909日本語 Sample Questions
Exam Way:Available through SAP Certification Hub online proctored exams and authorized SAP testing channels.
Pre Condition:No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Official Syllabus URL: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
Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Logistics invoice verification
  • 3. Blocked invoices
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. User experience innovations
  • 3. Role-based applications
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Material valuation
  • 3. Account assignment categories
Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Special procurement processes
  • 4. Goods receipts
Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. MRP procedures
  • 3. Reorder point planning
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Goods movements
  • 3. Physical inventory procedures
  • 4. Stock determination
Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Output management
  • 3. Document types
  • 4. Release procedures
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Company codes
  • 3. Plants and storage locations
  • 4. Material master data
  • 5. Purchasing organizations and groups
Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Outline agreements
  • 3. Quota arrangements
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