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  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Purchasing Optimization (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Configuration of Purchasing (8% - 12%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Procurement Analytics (8%)
  • Document Release Procedure (8%)
  • Source Determination (8%)
  • Consumption-Based Planning (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Specific Procurement Processes (8%)
  • Enterprise Structure and Master Data (8%)
  • SAP S/4HANA User Experience (8%)
  • Sources of Supply (8% - 12%)
  • Invoice Verification (8% - 12%)

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Document types
  • 3. Message determination
  • 4. Release procedures
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. User experience innovations
  • 3. Role-based applications
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Source lists
  • 3. Outline agreements
Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Tolerance limits
  • 3. Logistics invoice verification
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Goods movements
  • 2. Transfer postings
  • 3. Physical inventory procedures
  • 4. Stock determination
Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Forecast-based planning
  • 3. Reorder point planning
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account assignment categories
  • 3. Account determination
Procurement Processes11% - 20%- Operational procurement
  • 1. Special procurement processes
  • 2. Purchase orders
  • 3. Purchase requisitions
  • 4. Goods receipts
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Plants and storage locations
  • 2. Business partner master data
  • 3. Purchasing organizations and groups
  • 4. Company codes
  • 5. Material master data

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