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: Aug 26, 2026

Q & A: 92 Questions and Answers

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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Valuation and Account Assignment (8% - 12%)
  • Source Determination (8%)
  • Consumption-Based Planning (8%)
  • Document Release Procedure (8%)
  • Configuration of Purchasing (8% - 12%)
  • Invoice Verification (8% - 12%)
  • Sources of Supply (8% - 12%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Procurement Analytics (8%)
  • SAP S/4HANA User Experience (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Specific Procurement Processes (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Purchasing Optimization (8%)
  • Enterprise Structure and Master Data (8%)

SAP C_TS452_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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:

SectionObjectives
Sourcing and Procurement Fundamentals- Procurement Processes Overview
  • 1. Procurement scenarios and document flow
    • 2. Procure-to-Pay cycle in SAP S/4HANA
      Purchasing Processes- Purchasing Documents
      • 1. Contracts and Scheduling Agreements
        • 2. Purchase Requisition
          • 3. Purchase Order processing
            Invoice Verification- Logistics Invoice Verification (LIV)
            • 1. Three-way match (PO, GR, Invoice)
              • 2. Invoice blocking and discrepancy handling
                Master Data in Procurement- Material Master and Business Partner
                • 1. Supplier master data setup
                  • 2. Material valuation and attributes
                    Inventory and Warehouse Management- Goods Movement
                    • 1. Stock types and valuation
                      • 2. Goods receipt and goods issue
                        Enterprise Structure and Configuration- Organizational Units
                        • 1. Company code and purchasing organization
                          • 2. Plant and storage location setup
                            Reporting and Analytics- SAP Fiori Procurement Apps
                            • 1. Operational reporting and dashboards
                              • 2. Spend analysis basics
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