SAP C-TS452-1909-JPN exam dumps : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)

  • 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: Nov 09, 2026     Q & A: 92 Questions and Answers

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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
Exam Number:C_TS452_1909日本語
Exam Format:Multiple Choice, Multiple Response
Certificate Validity Period:Valid according to SAP certification stay current policy
Passing Score:63%
Exam Price:$549 USD
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Duration:180 minutes
Available Languages:Japanese, German, English, Russian
Real Exam Qty:80
Sample Questions:Free Download C_TS452_1909日本語 exam dumps pdf
Exam Way:Available through SAP Certification Hub online proctored exams and authorized SAP testing channels.
Pre Condition:No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

C_TS452_1909日本語 Exam FAQ — Install Anywhere, Learn Everywhere

Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 92 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) exam requires 63% to pass, and registration costs $549 USD. A failed attempt means paying the same fee again — a readiness check with the PracticeTorrent engines before booking is the cheaper option.

The C_TS452_1909日本語 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Candidates in 2026 start with PracticeTorrent's 92 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

PracticeTorrent issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) outline defines 11 domains. The leading three are Inventory Management and Physical Inventory (11% - 20%), Analytics in Sourcing and Procurement (< 10%), and Enterprise Structure and Master Data (11% - 20%). The full list is in the topics section above, and PracticeTorrent's 92 practice questions cover each one.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) exam contains 80 to complete within 180 minutes. Timed simulation in the PracticeTorrent Desktop Test Engine teaches that rhythm before exam day does.

SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) exam:

    Follow the training with steady self-testing — the 92 practice questions from PracticeTorrent help you apply theory and fill any gaps the training leaves.

    Available through SAP Certification Hub online proctored exams and authorized SAP testing channels. Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) exam through these official channels:

      After booking, PracticeTorrent delivers your practice questions within 1 minute — preparation starts the same day.

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

      Question #1

      発注書(PO)アイテムの出荷完了インジケーターの機能は次のうちどれですか?
      この質問には2つの正解があります。

      • A. 入庫数量が出荷許容範囲内にある場合、区分は常に自動的に設定されます。
      • B. 区分を設定すると、PO明細に対してそれ以上の入庫が転記されることはありません。
      • C. PO明細の入庫を入力するときに、区分をマニュアルで設定することができます。
      • D. 区分を設定すると、購買発注明細は資材所要量計画に関連しなくなります。
      Reveal Solution  Discussion  0

      Correct Answer: A,D  🗳️

      Question #2

      調達プロセスを実行するために必要なビジネスパートナーの役割は次のうちどれですか?
      この質問には2つの正解があります。

      • A. 購買組織レベルのサプライヤー
      • B. 購買組織レベルの担当者
      • C. 購買グループレベルのサプライヤー
      • D. 会社コードレベルのFIベンダー
      Reveal Solution  Discussion  0

      Correct Answer: A,D  🗳️

      Question #3

      確認された数量と日付は、発注書アイテムに記録する必要があります。購買部門は、サプライヤが発注書の確認と出荷通知を送信することを期待しています。カスタマイジングで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. 2つの確認タイプのシーケンスを持つ確認制御キー
      • B. 計画に関連するものとしてマークされた少なくとも1つの確認タイプを持つ確認管理キー
      • C. 注文確認インジケーターがプリセットされた購入値キー
      • D. 配達証明に関連する確認管理キー
      Reveal Solution  Discussion  0

      Correct Answer: A  🗳️

      Question #4

      一部の資材は委託販売のみで調達します。資材所要量計画(MRP)で、これらの資材の通常の購買依頼ではなく、仕入先に割り当てられた委託購買依頼を登録する必要があります。これらの各資料に対して何をする必要がありますか?
      この質問には2つの正解があります。

      • A. 委託販売用の供給元を少なくとも1つ作成します。
      • B. 品目マスタレコードに委託販売用の特別なMRPグループを設定します。
      • C. 品目マスタレコードで外部調達のデフォルト保管場所を更新します。
      • D. 品目マスタレコードに預託品の特別調達キー/タイプを設定します。
      Reveal Solution  Discussion  0

      Correct Answer: A,D  🗳️

      Question #5

      入庫ベース(GRベース)の請求書検証の主な機能は何ですか?
      この質問には3つの正解があります。

      • A. 請求書の前に入庫を転記する必要があります。
      • B. 前提条件として、GRベースの請求書照合の区分が購買発注明細に設定されています。
      • C. 転記後、ある入庫から別の入庫に請求書を再割当することができます。
      • D. 発注書アイテムごとに請求書アイテムが生成されます。
      • E. 各請求書明細は入庫明細に割り当てられます。
      Reveal Solution  Discussion  0

      Correct Answer: A,B,E  🗳️

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