SAP C_TS452_1909日本語 Exam : 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: Oct 31, 2026
  • Q & A: 92 Questions and Answers

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About SAP C_TS452_1909日本語 Exam Questions

A SAP credential remains one of the strongest career signals in 2026, and the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) is how you earn it. DumpsActual prepares you with 92 practice questions for the C_TS452_1909日本語 exam — built by experts, refined continuously, trusted by a large and growing base of candidates.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification8% - 12%- Credit memos and reversals
- Standard and subsequent invoice processing
- Variance handling and blocking reasons
Topic 2: Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Business partner configuration
- Organizational levels and structure
Topic 3: Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Account determination configuration
- Material valuation principles
Topic 4: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 5: Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
Topic 6: Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Topic 7: Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
- Special inventory processes
Topic 8: Configuration of Purchasing8% - 12%- Purchasing document types and item categories
- Output determination and message types
- Release procedures for purchasing documents
Topic 9: Sources of Supply and Source Determination8% - 12%- Source list and quota arrangement
- Outline agreements and contracts
- Automatic source determination
Topic 10: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics

Before the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版): Questions Worth Asking

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) syllabus spans 10 domains, headlined by Invoice Verification (8% - 12%), Configuration of Purchasing (8% - 12%), and Consumption-Based Planning (8%). The full weighted outline is in the syllabus section above — our materials strictly follow it, and so should your study plan.

For the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版), SAP recommends these training resources:

Training courses teach the material; repeated practice makes it stick. Add 92 practice questions from DumpsActual to either option and key knowledge moves from short-term memory to exam-ready reflex.

The C_TS452_1909日本語 exam — formally the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) — is SAP's certification exam for validating professional skills with its technologies; passing it earns the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a Associate-level credential. It is popular among job seekers for a simple reason: employers trust vendor-issued proof of skill. It also opens the path toward SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

You can book the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) through these official channels:

One scheduling note: the C_TS452_1909日本語 exam is delivered Online proctored or onsite at SAP-authorized test centers — keep that in mind when choosing your session.

The C_TS452_1909日本語 exam gives you 80 questions to complete within 180 minutes. That pacing is tighter than it looks on paper, and untimed practice will not reveal it. Rehearse with the DumpsActual Windows software or online engine in timed mode — repeating full-length mocks until your rhythm holds is what turns preparation time into passing margin.

Passing requires 65%, and official registration costs USD 560 - 580. Remember the fee buys one attempt only — a retake is billed in full again. The budget-friendly approach is to measure yourself first: work through 92 practice questions at DumpsActual under timed conditions until you clear the passing mark consistently, and only then pay for the seat.

No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended

Vendor policies change from time to time, so before scheduling, confirm the current criteria on the official SAP exam page.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) Sample Questions:

Question #1

新しく作成した発注書を電子メールでサプライヤに送信しますが、数量または価格の変更はファックスで送信します。どのような前提条件を満たす必要がありますか?
この質問には3つの正解があります。

  • A. カスタマイジングでメッセージ変更の新規メッセージ決定プロセス区分にフラグが設定されています。
  • B. 条件レコードには、[価格]フィールドと[数量]フィールドが含まれています。
  • C. [価格]フィールドと[数量]フィールドは、印刷出力の変更に関連しています。
  • D. 印刷操作NewとChangeに異なるメッセージタイプを使用します。
  • E. 排他インジケータはアクセスシーケンスでフラグが立てられます。
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #2

標準価格で評価される在庫品目を注文しました。購買発注(PO)の価格が、品目の標準価格よりも高くなっています。入庫時に更新される勘定はどれですか?
注意。この質問には3つの正解があります

  • A. ストック
  • B. 在庫の違い
  • C. GR / IR
  • D. 材料消費
  • E. 価格差
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #3

一部の資材は委託販売のみで調達します。資材所要量計画(MRP)で、これらの資材の通常の購買依頼ではなく、仕入先に割り当てられた委託購買依頼を登録する必要があります。これらの各資料に対して何をする必要がありますか?
この質問には2つの正解があります。

  • A. 品目マスタレコードに預託品の特別調達キー/タイプを設定します。
  • B. 委託販売用の供給元を少なくとも1つ作成します。
  • C. 品目マスタレコードに委託販売用の特別なMRPグループを設定します。
  • D. 品目マスタレコードで外部調達のデフォルト保管場所を更新します。
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

プロジェクトでは、会社コードのプラントごとに個別の購買組織が必要です。このような組織構造を設定する際に考慮すべきことは何ですか。注:この質問には2つの正解があります。

  • A. 各購買組織には独自の仕入先マスタデータがあります。
  • B. 各購買組織には独自の購買グループがあります。
  • C. 各購買組織には独自の品目マスタデータがあります。
  • D. 各購買組織には独自の情報レコードがあります。
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

契約で利用可能なSAPSmart Businessの主要業績評価指標(KPI)にはどのようなものがありますか?
この質問には3つの正解があります。

  • A. 契約による条件
  • B. バリュー契約消費
  • C. 未使用の契約
  • D. 契約漏れ
  • E. 契約解除注文
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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