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Updated: Aug 05, 2026
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) certification exam targets individuals who possess sound knowledge and experience in the field of SAP Materials Management. C-TS452-1909-JPN examination assesses the candidate's knowledge of the SAP S/4HANA environment, including supplier management, inventory management, procurement processes, and other critical areas. C-TS452-1909-JPN exam is based on a combination of multiple-choice and scenario-based questions.
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By obtaining the SAP C_TS452_1909 certification, candidates can demonstrate their skills and knowledge in procurement and sourcing with SAP S/4HANA, which can lead to career advancement opportunities and increased earning potential. Additionally, this certification can help organizations ensure that their employees have the necessary skills and expertise to support their procurement and sourcing operations using SAP S/4HANA.
SAP C-TS452-1909 exam is a computer-based test that consists of 80 multiple-choice questions. C-TS452-1909-JPN exam duration is 180 minutes, and the passing score is 65%. C-TS452-1909-JPN exam is available in several languages, including English, Japanese, and Chinese. The SAP C-TS452-1909 exam is intended for individuals who have a basic understanding of the procurement processes and have experience working with SAP S/4HANA Sourcing and Procurement.
To prepare for the SAP C_TS452_1909 certification exam, candidates are recommended to have completed the SAP S/4HANA Sourcing and Procurement course. In addition, candidates should have practical experience in implementing and configuring SAP S/4HANA Sourcing and Procurement solutions. The SAP C_TS452_1909 certification exam consists of 80 questions and has a time limit of 180 minutes. The passing score for the exam is 63% and it is available in several languages, including English, German, and Japanese.
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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% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 2: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 3: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 4: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Source list and quota arrangement - Automatic source determination |
| Topic 5: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 7: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Topic 8: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Material and vendor master data setup - Organizational levels and structure |
| Topic 9: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
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