- Exam Code: C-TS452-2022-JPN
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版)
- Updated: Nov 03, 2026
- Q & A: 82 Questions and Answers
SAP C_TS452_2022日本語 actual dump : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版)
PDF Version DemoAbout SAP C_TS452_2022日本語 Exam Questions
Theory alone rarely wins opportunities; demonstrated skill does. The C_TS452_2022日本語 exam demonstrates yours, and Actual4Dumps prepares you with 82 practice questions mapped to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) objectives, a free demo to start, and McAfee-secured checkout.
SAP C_TS452_2022日本語 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2022日本語 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement |
| Certificate Validity Period: | 5 years |
| Exam Price: | USD 534 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 64% |
| Exam Duration: | 180 minutes |
| Available Languages: | German, English, French |
| Recommended Training: | TS450 - SAP S/4HANA Sourcing and Procurement - Overview TS452 - SAP S/4HANA Sourcing and Procurement - Configuration |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at SAP authorized test centers |
| Pre Condition: | Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520 |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_2022-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ |
SAP C_TS452_2022日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <8% | - Procurement KPIs and analysis tools - Embedded analytics and SAP Fiori reports |
| Topic 2: Valuation and Account Assignment | 8% - 12% | - Account assignment categories and automatic account determination - Material valuation and price control - Split valuation and special valuation processes |
| Topic 3: Procurement Processes | >12% | - Subcontracting, consignment, pipeline procurement - Self-service procurement and external services management - Basic procurement processes |
| Topic 4: Configuration of Purchasing | 8% - 12% | - Release procedures and approval workflows - Document types, number ranges, and field selection - Output determination and message control |
| Topic 5: Consumption-Based Planning | <8% | - Forecast-based planning and reorder point planning - MRP procedures and planning parameters - Planning run and results evaluation |
| Topic 6: Sources of Supply | <8% | - Central contracts, scheduling agreements, and outline agreements - Catalog management and supplier collaboration - Price determination and conditions management |
| Topic 7: Inventory Management and Physical Inventory | 8% - 12% | - Goods movements: receipts, issues, transfers - Special stock types and processes - Physical inventory procedures and adjustments |
| Topic 8: Invoice Verification | 8% - 12% | - Blocked invoices and variances processing - Automatic settlement and evaluated receipt settlement - Logistics invoice verification process |
| Topic 9: SAP S/4HANA User Experience | <8% | - Role-based access and app configuration - SAP Fiori Launchpad and navigation |
| Topic 10: Purchasing Optimization | 8% - 12% | - Source lists, quota arrangements, and source determination - Purchase requisition processing and workflow - Order confirmation, delivery monitoring, and situation handling |
| Topic 11: Enterprise Structure and Master Data | 8% - 12% | - Organizational levels: company code, plant, purchasing organization, group - Material master, vendor master, purchasing info records - Service master and conditions master data |
C_TS452_2022日本語 Exam Preparation: Frequently Asked Questions
Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520 Rules change occasionally, so verify the current requirements on the official SAP exam page before you schedule.
All three versions in a single purchase: 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) exam as a printable, expert-prepared PDF — ideal if you learn best by annotating paper; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Use whichever version fits each moment, or all of them together. You also get a free demo, 365 days of free updates, a 50% renewal discount after the first year, and unlimited computer installations.
The C_TS452_2022日本語 exam is a SAP certification exam validating the knowledge in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement. Beyond theoretical knowledge, employers want demonstrated skills — and this credential provides that evidence in 2026's competitive market. Actual4Dumps helps you prepare with 82 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Online proctored or Onsite at SAP authorized test centers Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) exam runs through these official channels:
Your Actual4Dumps practice questions arrive by email within 1 minute of purchase, so preparation can begin the day you book.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) exam contains 80 to be completed within 180 minutes. That leaves limited time per question, so rehearsing under the same clock with the Actual4Dumps Desktop Test Engine is time well spent.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) outline defines 11 domains. The top three are Invoice Verification (8% - 12%), Sources of Supply (<8%), and Procurement Processes (>12%). See the full list in the topics section above — Actual4Dumps's 82 practice questions span every domain.
Actual4Dumps issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam — processing takes up to 7 days. Alternatively, exchange for two free exam products of equal value while keeping your original product's update service. Delivery is by email within 1 minute; contact support if nothing arrives within 2 hours.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) exam requires 64% to pass, and registration costs USD 534. A retake costs the same fee again — one more reason to gauge your readiness with the Actual4Dumps practice engines before exam day.
SAP recommends the following training for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) exam:
- TS450 - SAP S/4HANA Sourcing and Procurement - Overview
- TS452 - SAP S/4HANA Sourcing and Procurement - Configuration
Complement the official training with the 82 practice questions from Actual4Dumps — they show you whether the knowledge holds up under exam-style questioning.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) Sample Questions:
Question #1
Purchasing Analytics で主要業績評価指標 (KPI) レポートを分析するときに、グラフで使用できるオプションは何ですか? 注: この質問には 2 つの正解があります。
- A. スプレッドシートからインポート
- B. スプレッドシートにエクスポート
- C. 使用するCDSビューを選択します
- D. 表示される寸法を変更する
Correct Answer: B,D 🗳️
Question #2
SAP S/4HANAで、品目の在庫初期入力を手動で転記します。数量と金額の両方を入力します。
どのように進めますか?
注: この質問には 2 つの正解があります。
- A. SAP Fiori ラウンチパッドで、物品移動転記アプリを使用します。
- B. SAP Fiori ラウンチパッドで、在庫管理アプリを使用します。
- C. SAP GUI では、トランザクション MIGO を使用します。
- D. SAP Fiori ラウンチパッドで、参照なしの入庫転記アプリを使用します。
Correct Answer: A,C 🗳️
Question #3
再生プロセスにおいて、材料の状態に基づいて材料を区別するために、分割評価法を使用したいと考えています。材料の会計データについては、どのような点を考慮する必要がありますか？
- A. 可能な評価タイプごとに、価格管理は移動平均価格である必要があります。
- B. 可能な評価タイプごとに、価格管理は標準価格である必要があります。
- C. 評価エリアの場合、価格管理は移動平均価格である必要があります。
- D. 評価エリアの場合、価格管理は標準価格である必要があります。
Correct Answer: C 🗳️
Question #4
あなたの会社では、総額転記方法を使用して現金割引額を含む請求書を転記しています。
システム内でこの結果は何でしょうか?
- A. 現金割引額は、現金割引決済口座から在庫口座または原価口座に転記されます。
- B. 現金割引額は考慮されません。支払いが行われたときにのみ現金割引口座に転記されます。
- C. 現金割引額は、支払時に決済される現金割引決済口座に計上されます。
- D. 現金割引額は在庫勘定または原価勘定に貸記されます
Correct Answer: B 🗳️
Question #5
MRP実行により、有効な割当契約のある品目が2000個不足していることが検出されました。2社の仕入先はそれぞれ一度に1000個しか供給できません。
MRP で各サプライヤーに対して 1,000 個の調達提案を生成するには、何を維持する必要がありますか?
注: この質問には 2 つの正解があります。
- A. 使用されているロットサイズ決定手順にクォータ分割のインジケータを割り当てます。
- B. 各サプライヤーの割当量調整項目に最大割当量を設定する
- C. 計画品目の品目マスタレコードに丸めプロファイルを割り当てます。
- D. 割当調整項目で最大ロットサイズを設定し、lxチェックボックスをオンにします。
Correct Answer: B,D 🗳️
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