C_TS452_1909日本語 Questions & Answers & C_TS452_1909日本語 Study Guide & C_TS452_1909日本語 Exam Preparation

SAP C_TS452_1909日本語 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)

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: Jul 30, 2026

Q & A: 92 Questions and Answers

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  • Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.

  • Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).

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 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.

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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