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SAP C_TS452_1909 exam covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement, such as procurement processes, master data, purchase requisitions, purchase orders, invoice management, and more. C-TS452-1909-JPN exam consists of 80 multiple-choice questions, and the candidate will have 180 minutes to complete the exam. The passing score for C-TS452-1909-JPN exam is 65%, and the exam is available in several languages.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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Candidates who pass the SAP C-TS452-1909 certification exam can work as SAP S/4HANA Sourcing and Procurement application associates. They can apply their skills and knowledge in various procurement and supply chain management roles, such as procurement specialist, materials manager, purchasing agent, and supply chain analyst. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) certification can also help candidates enhance their career prospects and increase their earning potential.

SAP C_TS452_1909 Certification Exam covers a range of topics related to SAP S/4HANA procurement, including procurement processes and practices, supplier management, contract management, and inventory management. C-TS452-1909-JPN exam also covers the integration of procurement with other SAP modules, such as finance and logistics. Candidates are required to demonstrate their understanding of these topics through a series of multiple-choice questions.

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Outline agreements
  • 3. Source lists
Topic 2: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 3: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Output management
  • 3. Message determination
  • 4. Release procedures
Topic 4: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Company codes
  • 2. Material master data
  • 3. Plants and storage locations
  • 4. Purchasing organizations and groups
  • 5. Business partner master data
Topic 5: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Goods movements
  • 3. Physical inventory procedures
  • 4. Transfer postings
Topic 6: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Account determination
  • 3. Material valuation
Topic 7: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 8: Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Tolerance limits
  • 3. Logistics invoice verification
Topic 9: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Topic 10: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecast-based planning
Topic 11: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Purchase orders
  • 3. Goods receipts
  • 4. Special procurement processes

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