SAP C_TS452_1909日本語 Exam Details & Actual Exam Questions

  • Exam Code/Number: C_TS452_1909日本語
  • Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Exam Questions: 92
  • Updated On: Jul,16 2026
  • Certification Level: Associate

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) Exam Questions

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SAP C_TS452_1909日本語 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909)
Exam Number:C_TS452_1909
Passing Score:Approximately 65%
Exam Duration:180 minutes
Available Languages:English
Exam Price:USD 500 (varies by region)
Exam Format:Multiple Choice, Multiple Response, Drag and Drop
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
SAP Certified Application Associate - SAP S/4HANA Procurement
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions:SAP C_TS452_1909日本語 Sample Questions
Exam Way:Online proctored exam or authorized test center
Pre Condition:Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionObjectives
Master Data in Procurement- Material Master and Business Partner
  • 1. Supplier master data setup
    • 2. Material valuation and attributes
      Enterprise Structure and Configuration- Organizational Units
      • 1. Company code and purchasing organization
        • 2. Plant and storage location setup
          Reporting and Analytics- SAP Fiori Procurement Apps
          • 1. Operational reporting and dashboards
            • 2. Spend analysis basics
              Invoice Verification- Logistics Invoice Verification (LIV)
              • 1. Three-way match (PO, GR, Invoice)
                • 2. Invoice blocking and discrepancy handling
                  Purchasing Processes- Purchasing Documents
                  • 1. Purchase Order processing
                    • 2. Purchase Requisition
                      • 3. Contracts and Scheduling Agreements
                        Inventory and Warehouse Management- Goods Movement
                        • 1. Goods receipt and goods issue
                          • 2. Stock types and valuation
                            Sourcing and Procurement Fundamentals- Procurement Processes Overview
                            • 1. Procure-to-Pay cycle in SAP S/4HANA
                              • 2. Procurement scenarios and document flow


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