SAP C_TS452_1909日本語 Q&A - in .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: Sep 12, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $69.98
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SAP C_TS452_1909日本語 Q&A - Testing Engine

  • 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: Sep 12, 2026
  • Q & A: 92 Questions and Answers
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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Invoice Verification (8% - 12%)
  • Consumption-Based Planning (8%)
  • Configuration of Purchasing (8% - 12%)
  • Sources of Supply (8% - 12%)
  • Source Determination (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Enterprise Structure and Master Data (8%)
  • Document Release Procedure (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Valuation and Account Assignment (8% - 12%)
  • Purchasing Optimization (8%)
  • Procurement Analytics (8%)
  • Specific Procurement Processes (8%)
  • SAP S/4HANA User Experience (8%)

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

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C_TS452_1909 Exam Certification Details:
Level:Associate
Exam:80 questions
Sample Questions: SAP C_TS452_1909 Exam Sample Question
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Duration:180 mins
Cut Score:65%
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SAP C_TS452_1909日本語 Exam Syllabus Topics:
SectionObjectives
Topic 1: Sourcing and Procurement Fundamentals- Procurement Processes Overview
  • 1. Procure-to-Pay cycle in SAP S/4HANA
    • 2. Procurement scenarios and document flow
      Topic 2: Reporting and Analytics- SAP Fiori Procurement Apps
      • 1. Operational reporting and dashboards
        • 2. Spend analysis basics
          Topic 3: Purchasing Processes- Purchasing Documents
          • 1. Purchase Order processing
            • 2. Purchase Requisition
              • 3. Contracts and Scheduling Agreements
                Topic 4: Invoice Verification- Logistics Invoice Verification (LIV)
                • 1. Three-way match (PO, GR, Invoice)
                  • 2. Invoice blocking and discrepancy handling
                    Topic 5: Enterprise Structure and Configuration- Organizational Units
                    • 1. Company code and purchasing organization
                      • 2. Plant and storage location setup
                        Topic 6: Inventory and Warehouse Management- Goods Movement
                        • 1. Stock types and valuation
                          • 2. Goods receipt and goods issue
                            Topic 7: Master Data in Procurement- Material Master and Business Partner
                            • 1. Material valuation and attributes
                              • 2. Supplier master data setup

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