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No matter your years in IT, the C_TS452_2022日本語 exam demands real preparation — Exams4sures supports newcomers and veterans alike with 82+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) objectives, verified answers, and support that answers around the clock.
SAP C_TS452_2022日本語 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2022日本語 |
| Exam Price: | USD 534 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 5 years |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement |
| Passing Score: | 64% |
| Available Languages: | German, French, English |
| Recommended Training: | TS452 - SAP S/4HANA Sourcing and Procurement - Configuration TS450 - SAP S/4HANA Sourcing and Procurement - Overview |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or Onsite at SAP authorized test centers |
| Pre Condition: | Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520 |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_2022-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ |
SAP C_TS452_2022日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | >12% | - Self-service procurement and external services management - Subcontracting, consignment, pipeline procurement - Basic procurement processes |
| Valuation and Account Assignment | 8% - 12% | - Account assignment categories and automatic account determination - Material valuation and price control - Split valuation and special valuation processes |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Special stock types and processes - Goods movements: receipts, issues, transfers |
| SAP S/4HANA User Experience | <8% | - SAP Fiori Launchpad and navigation - Role-based access and app configuration |
| Consumption-Based Planning | <8% | - MRP procedures and planning parameters - Planning run and results evaluation - Forecast-based planning and reorder point planning |
| Analytics in Sourcing and Procurement | <8% | - Embedded analytics and SAP Fiori reports - Procurement KPIs and analysis tools |
| Sources of Supply | <8% | - Central contracts, scheduling agreements, and outline agreements - Catalog management and supplier collaboration - Price determination and conditions management |
| Invoice Verification | 8% - 12% | - Automatic settlement and evaluated receipt settlement - Blocked invoices and variances processing - Logistics invoice verification process |
| Configuration of Purchasing | 8% - 12% | - Document types, number ranges, and field selection - Release procedures and approval workflows - Output determination and message control |
| Purchasing Optimization | 8% - 12% | - Source lists, quota arrangements, and source determination - Order confirmation, delivery monitoring, and situation handling - Purchase requisition processing and workflow |
| Enterprise Structure and Master Data | 8% - 12% | - Service master and conditions master data - Material master, vendor master, purchasing info records - Organizational levels: company code, plant, purchasing organization, group |
C_TS452_2022日本語 Exam Facts for Careful Buyers
- Sources of Supply (<8%)
- Analytics in Sourcing and Procurement (<8%)
- Purchasing Optimization (8% - 12%)
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) Sample Questions:
SAP S/4HANAで、品目の在庫初期入力を手動で転記します。数量と金額の両方を入力します。
どのように進めますか?
注: この質問には 2 つの正解があります。
- A. SAP Fiori ラウンチパッドで、在庫管理アプリを使用します。
- B. SAP Fiori ラウンチパッドで、物品移動転記アプリを使用します。
- C. SAP GUI では、トランザクション MIGO を使用します。
- D. SAP Fiori ラウンチパッドで、参照なしの入庫転記アプリを使用します。
Correct Answer: B,C 🗳️
次のどの割り当てを設定できますか? 注: この質問には 2 つの正解があります。
- A. 各勘定科目割当カテゴリに許可される明細カテゴリ
- B. 各伝票タイプに許可される勘定科目割当カテゴリ
- C. 各明細カテゴリに許可される勘定科目割当カテゴリ
- D. 各ドキュメントタイプで許可されるアイテムカテゴリ
Correct Answer: A,C 🗳️
工場で調達する材料を完全にブロックするにはどうすればよいですか? 注: この質問には 2 つの正解があります。
- A. 数量ゼロの割当割当エントリを作成する
- B. ブロッキングインジケータとサプライヤーなしでソースリストにエントリを作成します。
- C. 品目マスタ内の関連するプラント固有の品目ステータスを使用する
- D. 仕入先マスタレコードにブロックエントリを作成する
Correct Answer: B,C 🗳️
ドキュメントパーキングはどのような状況で使用できますか? 注: この質問には 2 つの正解があります。
- A. 請求書項目の勘定割り当て情報がありません。
- B. 差異を含む EDI 請求書を受信します。
- C. 発注書項目のアカウント割り当て情報がありません。
- D. 品質検査が必要な品目に対して入庫が転記されます。
Correct Answer: C,D 🗳️
条件タイプに基づいて、予定配送コストのアカウント決定をどのように制御できますか?
- A. 計算スキーマにアカウントキーを割り当てます
- B. 条件レコードにアカウントキーを割り当てます
- C. アクセスシーケンスでアカウントキーを割り当てる
- D. 条件タイプにアカウントキーを割り当てます
Correct Answer: D 🗳️
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