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

  • 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: Jul 26, 2026     Q & A: 92 Questions and Answers

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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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What is the format of the SAP C_TS452_1909 Exam

  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Duration: 80 questions
  • Exam Length: 180 mins
  • Exam Format: Multiple choice questions
  • Passing score: 65

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SAP C_TS452_1909 Exam is for people who are looking for a new career opportunity, or want to gain a promotion within their current organization. By passing the SAP C_TS452_1909 Exam, you will prove that you have the skills required to work as an SAP Basis consultant or implementer. The course provides everything you need to know in order to pass the SAP C_TS452_1909 Exam. The goal of our training materials is to prepare you for your certification exam in the most efficient way possible. Freecram is built around the SAP C_TS452_1909 Exam preparation material. Thus, you are assured to find all braindumps, practice exams, and study guides that you need to prepare for your exam. Answer Keys, flashcards, and practice exams are also available. Dump files, full versions of flashcards, audio files, and sample solutions are also available for updates. Highly desktop friendly environment, you can complete your practice exams or complete a question booklet by any recommend. Guarantee that you will reach your certification in the shortest time possible.

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Output determination and message types
- Purchasing document types and item categories
Topic 2: Configuration of Master Data and Enterprise Structure8% - 12%- Business partner configuration
- Material and vendor master data setup
- Organizational levels and structure
Topic 3: Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Account determination configuration
- Material valuation principles
Topic 4: Specific Procurement Processes< 8%- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
Topic 5: Basic Procurement Processes< 8%- Purchase requisition and purchase order creation
- Self-service procurement
- Procurement cycle execution
Topic 6: Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Source list and quota arrangement
- Outline agreements and contracts
Topic 7: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 8: Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Goods receipts, goods issues, transfer postings
- Special inventory processes
Topic 9: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 10: Invoice Verification8% - 12%- Variance handling and blocking reasons
- Credit memos and reversals
- Standard and subsequent invoice processing

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