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

C_TS452_1909日本語 real exams

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: May 27, 2026

Q & A: 92 Questions and Answers

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About SAP C_TS452_1909日本語 Exam

Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Enterprise Structure and Master Data (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • SAP S/4HANA User Experience (8%)
  • Document Release Procedure (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Purchasing Optimization (8%)
  • Source Determination (8%)
  • Configuration of Purchasing (8% - 12%)
  • Sources of Supply (8% - 12%)
  • Procurement Analytics (8%)
  • Consumption-Based Planning (8%)
  • Specific Procurement Processes (8%)
  • Invoice Verification (8% - 12%)

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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:

TopicDetails
Topic 1
  • output processing, condition records and message types
  • Perform a planning run and different types of forecasting for the material requirements planning
Topic 2
  • Create a purchase order, post a goods receipt, execute an invoice verification
  • Basic Procurement Processes
Topic 3
  • Perform different types of invoice verification, manage variances and blocks
  • Valuation and Account Assignment
Topic 4
  • Describe and execute basic processes
  • Configure settings in purchasing
  • Differentiate the types of physical inventory.
Topic 5
  • Handle credit memos and reversals, and apply GR
  • IR account maintenance functions
  • Process goods receipts
Topic 6
  • Manage blocked purchasing documents, create and configure release procedures
  • Specific Procurement Processes

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

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