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Last Updated: Oct 29, 2026

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SAP C_TS452_1909日本語 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909)
Exam Number:C_TS452_1909日本語
Exam Price:USD 500 (varies by region)
Real Exam Qty:80
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Passing Score:Approximately 65%
Exam Duration:180 minutes
Available Languages:English
Exam Format:Drag and Drop, Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam or authorized test center
Pre Condition:Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

                                Asked and Answered: The SAP C_TS452_1909日本語 Exam

                                Delivery takes about a minute: successful payment triggers an automatic email with your files, installable on unlimited devices — contact our 24/7 staff if nothing arrives within 2 hours (check spam first). And a failed attempt doesn't leave you stranded: take the corresponding C_TS452_1909日本語 exam within 60 days of purchase, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, and we process a full refund within 7 days. Excluded: exams within 3 days of purchase, payer-name mismatches, and free or expired products. Alternatively, switch to two other equal-value products free.

                                Expect USD 500 (varies by region) per attempt and a passing score of Approximately 65%. A retake costs the full fee again — one more reason to rehearse with the 92 practice questions from ActualTestsQuiz until your mock scores sit comfortably above the mark.

                                Yes:

                                Pair any official course with effective review: the 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) turn training knowledge into exam-ready answers.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) blueprint covers 7 domains — including Invoice Verification, Sourcing and Procurement Fundamentals, Enterprise Structure and Configuration. Let the weightings steer your schedule: the heavier the domain, the heavier your practice time. Every subtopic is listed in the outline above.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. Since vendors update eligibility rules periodically, verify the current requirements on the official page (official C_TS452_1909日本語 exam page) before registering.

                                Registration runs through the vendor's official channels:

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) is delivered Online proctored exam or authorized test center — choose your preferred option when booking.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版) is SAP's official exam for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential (Associate level). Passing it certifies a professional background that helps you stand out at work instead of running with the crowd. It also relates to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement.

                                180 minutes for 80 questions. Effective review beats anxious cramming: rehearse timed sets in the ActualTestsQuiz engine until pacing becomes habit, and the clock becomes an asset instead of a threat.

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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

                                エンドユーザーがフィルタリングされたレポート結果を使用してSAPFioriアプリで実行できるアクションは、次のうちどれですか?
                                この質問には3つの正解があります。

                                • A. SAPFioriランチパッドに新しいタイルとして保存します。
                                • B. メールで送信します。
                                • C. SAPJamで共有します。
                                • D. CDSビューとして保存します。
                                • E. バックグラウンドジョブとしてスケジュールします。
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

                                Question #2

                                SAP在庫/購買管理では、自動勘定設定による転記はどこで行われますか?正解をお選びください。

                                • A. 在庫管理
                                • B. 資材所要量計画
                                • C. 請求書の確認
                                • D. 重要な評価。
                                • E. 求人の作成
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Question #3

                                発注書(PO)アイテムの出荷完了インジケーターの機能は次のうちどれですか?
                                この質問には2つの正解があります。

                                • A. 区分を設定すると、購買発注明細は資材所要量計画に関連しなくなります。
                                • B. 区分を設定すると、PO明細に対してそれ以上の入庫が転記されることはありません。
                                • C. PO明細の入庫を入力するときに、区分をマニュアルで設定することができます。
                                • D. 入庫数量が出荷許容範囲内にある場合、区分は常に自動的に設定されます。
                                Reveal Solution  Discussion  0

                                Correct Answer: A,D  🗳️

                                Question #4

                                多国籍企業では、複数の購買組織を持つ複数の会社コードが存在する可能性があります。
                                そのようなグループ内で価格条件を維持するための労力を最小限に抑えるにはどうすればよいでしょうか。
                                正解をお選びください。

                                • A. 参照購買グループを使用します。
                                • B. 参照購入組織を使用します。
                                • C. 参照会社コードを使用します。
                                • D. 参照情報レコードを使用します。
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

                                Question #5

                                会社では、ブロックされた請求書のリリースアプリを使用している検証担当者を呼び出します。どの種類のブロックされた請求書に対して、自動リリース機能を使用できますか?

                                • A. 請求書は手動でブロックされました
                                • B. 差異が原因で請求書がブロックされた
                                • C. 請求書が確率的にブロックされた
                                • D. 金額が多すぎるために請求書がブロックされました
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

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