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Instant Download SAP : C_TS452_1909日本語 Questions & Answers as PDF & Test Engine
- Exam Code: C_TS452_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
- Updated: Aug 29, 2026
- No. of Questions: 92 Questions and Answers
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SAP C_TS452_1909 certification exam is a computer-based test that consists of 80 questions, and candidates are given 180 minutes to complete it. C-TS452-1909-JPN exam is available in multiple languages and can be taken at any SAP certification center worldwide. C-TS452-1909-JPN exam fee is around $550, and candidates must have at least two years of experience in SAP S/4HANA Sourcing and Procurement to be eligible to take the exam.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) certification exam is aimed at individuals who are responsible for implementing SAP S/4HANA Sourcing and Procurement, a key component of the logistics supply chain. Individuals who work as SAP S/4HANA project managers, procurement managers, and procurement consultants will benefit significantly from this certification. C-TS452-1909-JPN exam tests candidates' knowledge of S/4HANA procurement solutions, including key business processes in procurement, contract management, and supplier management functionality.
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Achieving the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates an individual's ability to implement and customize SAP S/4HANA solutions for procurement and sourcing processes. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) certification is highly valued by employers and can lead to better job opportunities, higher salaries, and career advancement. Furthermore, the certification is valid for three years, and individuals must pass a recertification exam to maintain their certification.
SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 2: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 3: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Topic 4: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 5: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 6: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Topic 7: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Topic 8: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Topic 9: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 10: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
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