SAP C-TS452-1909-JPN exam dumps : 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: Aug 08, 2026     Q & A: 92 Questions and Answers

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About SAP C_TS452_1909日本語 Exam

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  • Open the direct official website of SAP at sap.com.
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  • Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
  • Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
  • Confirm your identity by entering your contact information and then confirm registration.

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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
Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration
Consumption-Based Planning8%- Planning run and forecasting
- Reorder point and time-phased planning
Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Purchasing document types and item categories
- Output determination and message types
Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Source list and quota arrangement
- Outline agreements and contracts
Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Special inventory processes
- Goods receipts, goods issues, transfer postings
SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Specific Procurement Processes< 8%- Blanket purchase orders and invoicing plans
- Subcontracting and consignment
- Third-party and stock transfer processes
Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Account determination configuration
- Material valuation principles
Basic Procurement Processes< 8%- Purchase requisition and purchase order creation
- Procurement cycle execution
- Self-service procurement
Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Variance handling and blocking reasons
- Credit memos and reversals

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