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

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: Aug 03, 2026
  • Q & A: 92 Questions and Answers

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

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

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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:

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

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