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

  • 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: Aug 21, 2026     Q & A: 82 Questions and Answers

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About SAP C_TS452_2021日本語 Exam

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.

C_TS452_2021 Exam Certification Details:

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

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

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SAP C_TS452_2021日本語 Exam Syllabus Topics:

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

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