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Last Updated: Oct 02, 2026

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SAP C_TS452_1909日本語 Practice Q&A's

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What is the format of the SAP C_TS452_1909 Exam

  • Exam Duration: 80 questions
  • Exam Format: Multiple choice questions
  • Passing score: 65
  • Exam Length: 180 mins
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese

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

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SAP C_TS452_1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

Basic Procurement Processes (including Self Service Procurement) < 8%

Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Invoice Verification 8% - 12%

Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

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