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

SAP C_TS452_1909日本語 Actual PDF
  • 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 03, 2026
  • Q & A: 92 Questions and Answers
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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:

  • 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).

  • 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.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

What is the cost of the SAP C_TS452_1909 Exam

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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