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SAP SAP Certified Application Associate C-TS452-1909-JPN

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: Sep 16, 2026

Q & A: 92 Questions and Answers

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About SAP C-TS452-1909-JPN Exam

Certification Topics of SAP C_TS452_1909 Exam

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

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

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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.

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

C_TS452_1909 Exam Certification Details:

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

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How to prepare for the SAP C_TS452_1909 Exam?

It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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