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SAP C-TS452-1909 exam is designed to test the knowledge and skills of individuals who want to become SAP Certified Application Associates in Sourcing and Procurement. It is a globally recognized certification that validates the candidate's expertise in the field of procurement and sourcing in SAP S/4HANA.

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SAP C_TS452_1909 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C-TS452-1909-JPN exam is available in English, Japanese, and Simplified Chinese. To prepare for the exam, candidates can attend SAP training courses, read SAP documentation, and practice with sample questions and mock exams.

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

To prepare for the SAP C_TS452_1909 exam, candidates can take advantage of various training options available, including SAP's official training courses, online resources, and practice tests. SAP offers a comprehensive curriculum of courses that cover all the topics on the exam. Candidates can also access SAP Learning Hub, which provides online resources such as e-books, videos, and tutorials. Practice tests are also available to help candidates assess their readiness for the exam.

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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
      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
              Enterprise Structure and Configuration- Organizational Units
              • 1. Plant and storage location setup
                • 2. Company code and purchasing organization
                  Purchasing Processes- Purchasing Documents
                  • 1. Contracts and Scheduling Agreements
                    • 2. Purchase Requisition
                      • 3. Purchase Order processing
                        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

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