SAP C_TS452_1909日本語 : 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: Aug 09, 2026
  • Q & A: 92 Questions and Answers

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

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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 Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Operational reporting and dashboards
    • 2. Spend analysis basics
      Topic 2: Sourcing and Procurement Fundamentals- Procurement Processes Overview
      • 1. Procure-to-Pay cycle in SAP S/4HANA
        • 2. Procurement scenarios and document flow
          Topic 3: Enterprise Structure and Configuration- Organizational Units
          • 1. Company code and purchasing organization
            • 2. Plant and storage location setup
              Topic 4: Purchasing Processes- Purchasing Documents
              • 1. Purchase Requisition
                • 2. Contracts and Scheduling Agreements
                  • 3. Purchase Order processing
                    Topic 5: Master Data in Procurement- Material Master and Business Partner
                    • 1. Material valuation and attributes
                      • 2. Supplier master data setup
                        Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Three-way match (PO, GR, Invoice)
                          • 2. Invoice blocking and discrepancy handling
                            Topic 7: Inventory and Warehouse Management- Goods Movement
                            • 1. Stock types and valuation
                              • 2. Goods receipt and goods issue

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