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  • C_TS452_1909日本語 pdf
  • Exam Code: C_TS452_1909日本語
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
  • Updated: Sep 11, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C_TS452_1909日本語
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
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  • Q & A: 92 Questions and Answers
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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: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Transfer postings
  • 3. Goods movements
  • 4. Physical inventory procedures
Topic 2: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Output management
  • 3. Release procedures
  • 4. Document types
Topic 3: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. Role-based applications
  • 3. User experience innovations
Topic 4: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 5: Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Logistics invoice verification
  • 3. Tolerance limits
Topic 6: Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. Reorder point planning
  • 3. MRP procedures
Topic 7: Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Source lists
  • 3. Quota arrangements
Topic 8: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Material valuation
  • 3. Account assignment categories
Topic 9: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Topic 10: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Company codes
  • 2. Material master data
  • 3. Plants and storage locations
  • 4. Business partner master data
  • 5. Purchasing organizations and groups
Topic 11: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Purchase orders
  • 3. Goods receipts
  • 4. Special procurement processes
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