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Updated: Sep 14, 2026
No. of Questions: 92 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_1909日本語 |
| Exam Duration: | 180 minutes |
| Available Languages: | German, Spanish, French, Chinese, Russian, Japanese, English |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | USD 560 - 580 |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_1909日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ |
It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Material and vendor master data setup - Organizational levels and structure |
| Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
| Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Release procedures for purchasing documents - Output determination and message types |
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