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

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: Sep 08, 2026

Q & A: 82 Questions and Answers

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About SAP C_TS452_2021日本語 Exam

SAP C-TS452-2021 certification exam is a comprehensive exam that covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. These topics include procurement processes, procurement analytics, inventory management, and contract management. Additionally, the exam will test your knowledge of the SAP Ariba procurement solution and how it integrates with the SAP S/4HANA system.

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SAP C_TS452_2021 certification exam is designed for professionals who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版) certification is intended for individuals who have a good understanding of the business processes and system configuration for procurement operations in SAP S/4HANA.

To prepare for the SAP C_TS452_2021 certification exam, candidates can take advantage of a variety of training resources, including online courses, webinars, and study guides. Additionally, SAP offers a certification program that provides candidates with a comprehensive understanding of the SAP S/4HANA system and the procurement processes that it supports. With the SAP C_TS452_2021 certification, professionals can advance their careers and demonstrate their expertise in a highly sought-after field.

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

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

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