SAP C-TS452-1909-JPN Questions & Answers - in .pdf
- Total Q&A: 92
- Update: Aug 04, 2026
- Price: $69.99
- Vendor: SAP
- 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)
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SAP C-TS452-1909-JPN Q&A - Testing Engine
- Total Q&A: 92
- Update: Aug 04, 2026
- Price: $69.99
- Vendor: SAP
- 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)
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What is the format of the SAP C_TS452_1909 Exam
- Exam Length: 180 mins
- Passing score: 65
- Exam Duration: 80 questions
- Exam Format: Multiple choice questions
- Language: German, English, Spanish, French, Japanese, Russian, Chinese
How to take the SAP C_TS452_1909 Exam
Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:
Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.
Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).
Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Basic Procurement Processes | < 8% | - Self-service procurement
- Purchase requisition and purchase order creation
- Procurement cycle execution
|
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types
- Special inventory processes
- Goods receipts, goods issues, transfer postings
|
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing
- Credit memos and reversals
- Variance handling and blocking reasons
|
| Specific Procurement Processes | < 8% | - Subcontracting and consignment
- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
|
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning
- Planning run and forecasting
|
| Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts
- Source list and quota arrangement
- Automatic source determination
|
| Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories
- Output determination and message types
- Release procedures for purchasing documents
|
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration
|
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement
- Standard reporting and analytics
|
| Valuation and Account Assignment | 8% - 12% | - Material valuation principles
- Account determination configuration
- GR/IR account maintenance
|
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