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SAP C_TS452_1909日本語 : 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: Oct 05, 2026

Q & A: 92 Questions and Answers

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About SAP C_TS452_1909日本語 Exam

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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SAP C_TS452_1909 Exam is indeed beneficial to the IT aspirants. This exam assists in understanding the SAP ERP 6.0 concepts. It also helps to build a career in SAP ERP 6.0 EHP7 software development and maintenance. With the help of SAP C_TS452_1909 exam you can understand all the professional aspects of SAP ERP 6.0 software. C_TS452_1909 Dumps is very useful for the candidates who are looking for a job in any IT sector like as SAP, Oracle, PeopleSoft, etc. This is because this exam helps you to improve your technical knowledge and enhances your resume. You can easily find a job in any IT sector with the help of our SAP C_TS452_1909 Exam preparation products such as C_TS452_1909 audio study guide and C_TS452_1909 test guide. By using our SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Exam products you can pass your exam easily and get high scores with little efforts and time.

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

How do you plan to study or prepare for this section?

Before you begin your preparation for the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Exam, it's a good idea to plan on how you are going to study or prepare for this section. Do you want to go to a training class? Do you want to try and get some hands on experience with the SAP system? Do you want to read about the subject matter and then take the exam? No matter how you prepare, it's important that you are able to pass this exam as quickly as possible. You'll want to be able to get your certification so that you can start landing better jobs more quickly. There is a lot of information out there on the internet and in books about the SAP system. Be sure that the information is up-to-date, however. Some of this information has not been updated since the last version of the software came out years ago. Make sure that any information you use is current and applicable to today's software platform if possible. Remember that one of the best ways to learn is through C_TS452_1909 Dumps. If you can get your hands on a working copy of an SAP system, try using it. The more familiar and comfortable you are with it, the better chance you'll have of passing.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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