SAP C_TS452_1909日本語 valid dump torrent : 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: Sep 20, 2026
  • Q&As: 92 Questions and Answers

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SAP C_TS452_1909 is a certification exam for individuals who want to become SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. C_TS452_1909-JPN exam is designed to test the candidate's knowledge of procurement processes and sourcing strategies in SAP S/4HANA. C_TS452_1909-JPN exam covers topics such as procurement and sourcing master data, procurement processes, inventory management, invoice verification, and more. Passing C_TS452_1909-JPN exam demonstrates that the candidate has a good understanding of the SAP S/4HANA Sourcing and Procurement module and is capable of implementing it in a business environment.

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SAP C_TS452_1909 exam consists of 80 multiple-choice questions and the candidate is given 180 minutes to complete it. C_TS452_1909-JPN exam is computer-based and can be taken at any SAP authorized training center. Candidates must score at least 65% to pass the exam and earn their SAP certification. C_TS452_1909-JPN exam fee varies by country and region, and candidates should check with their local SAP training center for the latest pricing information.

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

SAP C-TS452-1909 exam tests your knowledge of the SAP S/4HANA Sourcing and Procurement module. C_TS452_1909-JPN exam is designed for professionals who work with SAP systems in the purchasing and procurement field. Passing C_TS452_1909-JPN exam will showcase your expertise in managing procurement workflows, inventory management, strategic sourcing, and supplier relationship management in SAP S/4HANA.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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