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

SAP C_TS452_2021日本語 Actual PDF
  • 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 29, 2026
  • Q & A: 82 Questions and Answers
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About SAP C_TS452_2021日本語 Exam

C_TS452_2021 Exam Certification Details:

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

Free renewal fields for a year

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SAP C_TS452_2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

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

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