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The SAP C_TS452_2021-JPN exam covers various topics, including SAP S/4HANA sourcing and procurement overview, master data management, procurement process, inventory management, and invoice verification. C_TS452_2021-JPN exam is a combination of multiple-choice questions and scenario-based questions. The candidate needs to score a minimum of 64% to pass the exam. C_TS452_2021-JPN exam duration is 180 minutes, and it is available in multiple languages.

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

SAP C-TS452-2021 exam is a 180-minute long exam that comprises 80 multiple-choice questions. C_TS452_2021-JPN exam is available in English, German, Spanish, French, Japanese, Korean, Portuguese, Russian, and Chinese languages. The SAP C-TS452-2021 exam validates the candidate's skills and knowledge in procurement processes, master data management, inventory management, and supplier management in SAP S/4HANA. Passing this certification exam demonstrates that the candidate has the skills and knowledge required to implement and configure SAP S/4HANA Sourcing and Procurement solutions effectively.

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SAP C_TS452_2021日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
  • 1. Company code and purchasing organization setup
    • 2. Plant and storage location concepts
      Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
      • 1. Invoice blocking and processing
        • 2. Three-way match (PO, GR, Invoice)
          Topic 3: Inventory Management- Goods movements
          • 1. Goods receipt and goods issue processes
            • 2. Transfer postings
              Topic 4: Procurement Processes- Special procurement processes
              • 1. Consignment
                • 2. Subcontracting
                  • 3. Stock transport orders
                    - Procure-to-pay cycle
                    • 1. Goods receipt and invoice verification
                      • 2. Purchase requisition and purchase order processing
                        Topic 5: Master Data- Business partner / supplier master
                        • 1. Purchasing data and partner functions
                          • 2. Supplier account groups and roles
                            - Material master
                            • 1. Material types and views
                              • 2. Valuation and accounting views
                                Topic 6: Source Determination and Purchasing Optimization- Source list and quota arrangement
                                • 1. Vendor selection strategies

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