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C_TS452_1909日本語 pdf
  • 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: Aug 12, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $69.99
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  • 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)
  • Q & A: 92 Questions and Answers
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  • 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)
  • Q & A: 92 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP C_TS452_1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Invoice Verification 8% - 12%

Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

Basic Procurement Processes (including Self Service Procurement) < 8%

Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

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