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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | >12% | - Basic procurement processes - Subcontracting, consignment, pipeline procurement - Self-service procurement and external services management |
| Topic 2: Inventory Management and Physical Inventory | 8% - 12% | - Goods movements: receipts, issues, transfers - Special stock types and processes - Physical inventory procedures and adjustments |
| Topic 3: Sources of Supply | <8% | - Central contracts, scheduling agreements, and outline agreements - Price determination and conditions management - Catalog management and supplier collaboration |
| Topic 4: Consumption-Based Planning | <8% | - Planning run and results evaluation - Forecast-based planning and reorder point planning - MRP procedures and planning parameters |
| Topic 5: Invoice Verification | 8% - 12% | - Logistics invoice verification process - Blocked invoices and variances processing - Automatic settlement and evaluated receipt settlement |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Release procedures and approval workflows - Document types, number ranges, and field selection - Output determination and message control |
| Topic 7: Analytics in Sourcing and Procurement | <8% | - Embedded analytics and SAP Fiori reports - Procurement KPIs and analysis tools |
| Topic 8: Enterprise Structure and Master Data | 8% - 12% | - Service master and conditions master data - Organizational levels: company code, plant, purchasing organization, group - Material master, vendor master, purchasing info records |
| Topic 9: SAP S/4HANA User Experience | <8% | - SAP Fiori Launchpad and navigation - Role-based access and app configuration |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Split valuation and special valuation processes - Account assignment categories and automatic account determination - Material valuation and price control |
| Topic 11: Purchasing Optimization | 8% - 12% | - Purchase requisition processing and workflow - Source lists, quota arrangements, and source determination - Order confirmation, delivery monitoring, and situation handling |
As of the latest information, the C_TS452_2022日本語 exam requires a passing score of 64% and a registration fee of USD 534. SAP may revise either figure, so confirm both on the official site before scheduling.
SAP lists these prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版): Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520.
Check the current requirements on the official certification page before booking.
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Per current exam information, the C_TS452_2022日本語 exam contains 80 questions within a 180 minutes-minute limit. Practicing under those exact conditions removes the format shock on exam day.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) blueprint centers on these main domains:
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手動で作成された予約に当てはまるのは次のうちどれですか? 注: この質問には 2 つの正解があります。
Correct Answer: A,C 🗳️
購買部門はスケジュール契約の締結に関心を持っています。リリース作成プロファイルに関して、どのような有効な情報を購買部門と共有できますか? 注:この質問には3つの正解があります。
Correct Answer: B,C,D 🗳️
すでに作成された購買情報レコードの条件を自動的に更新するにはどうすればよいですか?
Correct Answer: B 🗳️
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。
Correct Answer: A,B 🗳️
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。
Correct Answer: B,D 🗳️
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