SAP C_TS452_2021日本語 : Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版)

C_TS452_2021日本語 real exams

Exam Code: C-TS452-2021-JPN

Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版)

Updated: Jul 29, 2026

Q & A: 82 Questions and Answers

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C_TS452_2021 Exam Certification Details:

Duration:180 mins
Level:Associate
Exam:80 questions
Sample Questions: SAP C_TS452_2021 Exam Sample Question
Cut Score:64%
Languages:German, English, French, Chinese

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

SAP C_TS452_2021日本語 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
  • 1. Company code and purchasing organization setup
    • 2. Plant and storage location concepts
      Inventory Management- Goods movements
      • 1. Goods receipt and goods issue processes
        • 2. Transfer postings
          Invoice Verification- Logistics Invoice Verification (LIV)
          • 1. Invoice blocking and processing
            • 2. Three-way match (PO, GR, Invoice)
              Procurement Processes- Procure-to-pay cycle
              • 1. Goods receipt and invoice verification
                • 2. Purchase requisition and purchase order processing
                  - Special procurement processes
                  • 1. Stock transport orders
                    • 2. Subcontracting
                      • 3. Consignment
                        Master Data- Material master
                        • 1. Valuation and accounting views
                          • 2. Material types and views
                            - Business partner / supplier master
                            • 1. Supplier account groups and roles
                              • 2. Purchasing data and partner functions
                                Source Determination and Purchasing Optimization- Source list and quota arrangement
                                • 1. Vendor selection strategies

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