SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) : 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: Aug 10, 2026
  • Q&As: 92 Questions and Answers

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C_TS452_1909 Exam Certification Details:

Cut Score:65%
Sample Questions: SAP C_TS452_1909 Exam Sample Question
Level:Associate
Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Duration:180 mins

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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/

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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