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Written and approved — both. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) material at ActualVCE passes through certified trainers and IT experts before reaching you: 92 practice questions for the C_TS452_1909日本語 exam with expert-verified answers in 2026.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Document types
  • 3. Release procedures
  • 4. Message determination
Topic 2: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Topic 3: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Company codes
  • 2. Plants and storage locations
  • 3. Material master data
  • 4. Business partner master data
  • 5. Purchasing organizations and groups
Topic 4: Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Quota arrangements
  • 3. Source lists
Topic 5: Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Logistics invoice verification
  • 3. Blocked invoices
Topic 6: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Goods movements
  • 2. Physical inventory procedures
  • 3. Transfer postings
  • 4. Stock determination
Topic 7: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Topic 8: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Goods receipts
  • 3. Purchase requisitions
  • 4. Special procurement processes
Topic 9: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 10: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account determination
  • 3. Account assignment categories
Topic 11: Consumption-Based Planning< 10%- Material planning
  • 1. Reorder point planning
  • 2. Forecast-based planning
  • 3. MRP procedures

C_TS452_1909日本語 Exam Questions Answered

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) blueprint spans 11 domains — including SAP S/4HANA User Experience (< 10%), Analytics in Sourcing and Procurement (< 10%), Consumption-Based Planning (< 10%). Let the weightings direct your spare-time review; the full outline above lists every subtopic.

Yes — download the free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) demo and evaluate the material before paying. Purchases include 365 days of free updates, each new version emailed immediately upon release; renew afterward at 50% off.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Eligibility rules change periodically, so confirm the current requirements on the official page (official C_TS452_1909日本語 exam page) before registering.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) is SAP's certification exam for SAP Certified Application Associate, at the Associate level. It validates job-ready skills, and passing it marks you as a verified professional. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

$549 USD per attempt, 63% to pass. A retake costs the full fee again — effective preparation with the 92 practice questions for the C_TS452_1909日本語 exam is the economical path.

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

入ってくる請求書は、予想される数量または金額と比較したときに差異を示します。この請求書をどのように作成できますか?
この質問には2つの正解があります。

  • A. 実際の請求額を入力し、削減機能を使用して転記します。実際の請求書に加えて、クレジットメモが作成されます。
  • B. 実際の請求書の値を入力します。転記は許可されていないため、請求書を保留する必要があります。
  • C. 実際の請求書の値を入力して転記します。システムは実際の値を使用して請求書を作成し、場合によっては支払いをブロックします。
  • D. 実際の請求額を入力し、削減機能を使用して転記します。値を減らした請求書が作成されます。
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

MRPライブで外部調達品目の計画手配を作成する場合は、何をする必要がありますか?
正解をお選びください。

  • A. 品目のソース一覧のMRP区分を "計画に関係ありません"に設定します。
  • B. 適切なプラント固有の品目ステータスを設定します。
  • C. BAdlPPH_MRP_SOURCING_BADIを実装=> SOS_DET_ADJUST
  • D. 資材の調達タイプを変更します。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

サプライヤが倉庫に資材を配送します。ただし、在庫を取り下げた後にのみ、サプライヤーに支払う義務があります。
この目的のためにどの調達プロセスを実装しますか?
正解をお選びください。

  • A. 委託
  • B. 在庫転送
  • C. 標準
  • D. サードパーティ
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

非在庫品目を定期的に購入します。システムが特定のアカウントを自動的に提案できるようにするには、何を設定する必要がありますか?
正解をお選びください。

  • A. 評価クラスを品目グループに割り当てます。
  • B. 取引キーを勘定割当カテゴリに割り当てます。
  • C. 勘定割当カテゴリに評価クラスを割り当てます。
  • D. 取引キーを品目グループに割り当てます。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

標準価格で評価される在庫品目を注文しました。購買発注(PO)の価格が、品目の標準価格よりも高くなっています。入庫時に更新される勘定はどれですか?
注意。この質問には3つの正解があります

  • A. ストック
  • B. 価格差
  • C. 材料消費
  • D. 在庫の違い
  • E. GR / IR
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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