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

C_TS452_1909日本語 Exam Questions
  • 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 26, 2026
  • Q & A: 92 Questions and Answers
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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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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.

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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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

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