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

SAP C_TS452_2021日本語 test insides dumps
  • 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 20, 2026
  • Q & A: 82 Questions and Answers
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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.

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

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
Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Three-way match (PO, GR, Invoice)
    • 2. Invoice blocking and processing
      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
              SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
              • 1. Plant and storage location concepts
                • 2. Company code and purchasing organization setup
                  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
                                Source Determination and Purchasing Optimization- Source list and quota arrangement
                                • 1. Vendor selection strategies

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