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Last Updated: Aug 15, 2026
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SAP C_TS452_1909 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_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
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