Purchase SAP : C_TS452_1909日本語 Exam Materials and then pass exam easily

Updated: Aug 09, 2026

No. of Questions: 92 Questions & Answers with Testing Engine

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

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.

Preparing For SAP C_TS452_1909 Exam

How To Tackle SAP C_TS452_1909 Exam

A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam

The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.

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
Passing Score:65%
Real Exam Qty:80
Exam Price:USD 560 - 580
Certificate Validity Period:Retired (no longer offered; superseded by newer versions)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Available Languages:English, German, Spanish, French, Japanese, Russian, Chinese
Recommended Training:SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
Sample Questions:SAP C_TS452_1909日本語 Sample Questions
Exam Way:Online proctored or onsite at SAP-authorized test centers
Pre Condition:No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

Certification Topics of SAP C_TS452_1909 Exam

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

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

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

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