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

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: Jul 24, 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.

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:

SectionObjectives
Topic 1: Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Topic 2: Sourcing and Procurement Fundamentals- Procurement Processes Overview
      • 1. Procure-to-Pay cycle in SAP S/4HANA
        • 2. Procurement scenarios and document flow
          Topic 3: Purchasing Processes- Purchasing Documents
          • 1. Purchase Order processing
            • 2. Contracts and Scheduling Agreements
              • 3. Purchase Requisition
                Topic 4: Master Data in Procurement- Material Master and Business Partner
                • 1. Material valuation and attributes
                  • 2. Supplier master data setup
                    Topic 5: Reporting and Analytics- SAP Fiori Procurement Apps
                    • 1. Spend analysis basics
                      • 2. Operational reporting and dashboards
                        Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Three-way match (PO, GR, Invoice)
                          • 2. Invoice blocking and discrepancy handling
                            Topic 7: Enterprise Structure and Configuration- Organizational Units
                            • 1. Company code and purchasing organization
                              • 2. Plant and storage location setup
                                C_TS452_1909-JPN Related Exams
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