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Last Updated: Sep 22, 2026
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909) Exam is an assessment designed to test an individual’s knowledge of SAP S/4HANA Sourcing and Procurement concepts. It is targeted towards professionals who work with the software and want to gain a higher level of expertise in the field. Passing C_TS452_1909-JPN exam is a recognition of a professional’s deep understanding and ability to implement procurement processes using SAP S/4HANA.
SAP C_TS452_1909 exam is a certification exam that has been designed for SAP Associate level certification. It aims to validate the skills and knowledge of the candidates in the area of SAP S/4HANA sourcing and procurement. C_TS452_1909-JPN exam is intended for those professionals who want to acquire expertise in this specific domain of SAP and enhance their career prospects.
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SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 2: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 3: Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Topic 4: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Topic 5: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 7: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans |
| Topic 8: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 9: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
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