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SAP SAP Certified Application Associate C_TS452_1909-JPN

C_TS452_1909日本語

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 Time: Aug 01, 2026

Q & A: 92 Questions and Answers

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About SAP C_TS452_1909-JPN Exam Materials

What is the format of the SAP C_TS452_1909 Exam

  • Passing score: 65
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Length: 180 mins
  • Exam Duration: 80 questions
  • Exam Format: Multiple choice questions

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:

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

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