SAP C_TS452_1909日本語 dumps - in .pdf

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 15, 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)
  • Updated: Aug 15, 2026
  • 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)
  • Updated: Aug 15, 2026
  • Q & A: 92 Questions and Answers
  • Software Price: $69.99
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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Physical inventory procedures
  • 2. Transfer postings
  • 3. Stock determination
  • 4. Goods movements
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Procurement Processes11% - 20%- Operational procurement
  • 1. Special procurement processes
  • 2. Goods receipts
  • 3. Purchase orders
  • 4. Purchase requisitions
Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account determination
  • 3. Account assignment categories
Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Blocked invoices
  • 3. Logistics invoice verification
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Document types
  • 3. Release procedures
  • 4. Output management
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Launchpad personalization
  • 3. Role-based applications
Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecast-based planning
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Material master data
  • 2. Purchasing organizations and groups
  • 3. Plants and storage locations
  • 4. Business partner master data
  • 5. Company codes
Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Quota arrangements
  • 3. Source lists

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