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  • Total Questions: 82
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Simulation builds calm: the NewPassLeader software version recreates the real C_TS452_2022日本語 exam scene so you can practice the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) material under realistic conditions as many times as you need before the actual day.

SAP C_TS452_2022日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management- Goods Movement
  • 1. Stock types and inventory control
    • 2. Goods receipt and goods issue processes
      Topic 2: Procurement Processes- Operational Procurement
      • 1. Standard purchasing processes in SAP S/4HANA
        • 2. Source determination and vendor selection
          - Procure-to-Pay Process
          • 1. Purchase requisition and purchase order processing
            • 2. Procurement cycle overview
              Topic 3: Master Data- Material and Vendor Master Data
              • 1. Business partner / supplier master data
                • 2. Material master records
                  Topic 4: Invoice Verification- Logistics Invoice Verification
                  • 1. Three-way matching (PO, GR, invoice)
                    • 2. Invoice processing and discrepancies
                      Topic 5: External Services and Special Procurement- Services Procurement
                      • 1. External services management
                        • 2. Service entry sheets

                          Preparing for C_TS452_2022日本語 with NewPassLeader: What to Know

                          Do not worry — it happens more often than you might think, and NewPassLeader will exchange the product for the correct exam one time at no charge. To avoid the mix-up entirely, double-check the code on your registration confirmation before paying, and use the free demo to confirm the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) material matches the exam you actually booked. Either way, support sorts it out quickly.
                          Book through the official channel: SAP Training and Certification Shop SAP Certification Hub Create an account, select a test center or online proctoring, choose your date, and pay the exam fee to confirm your seat.
                          About 80 (typical, may vary) questions in 180 minutes minutes. The NewPassLeader software version recreates that scene for unlimited rehearsal, and 82 practice questions for the C_TS452_2022日本語 exam give you plenty of material to run through it.
                          The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) outline weights its topics like this:
                          • Master Data ()
                          • External Services and Special Procurement ()
                          • Invoice Verification ()
                          Spend the bulk of your hours where the points are, and test each domain with the NewPassLeader bank as you finish it.
                          Because time is the one resource you cannot buy back. An early start lets the C_TS452_2022日本語 material breathe: a first pass through the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) bank to map the territory, timed simulations to build pace, and a calm final review instead of a desperate cram. It also means every update released during your preparation reaches you automatically, so you always study the latest version. Earlier really is easier.
                          Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites.
                          The passing mark is Approximately 65% and the exam fee is Approximately USD 560 (varies by region). Since retakes charge that fee again, thorough preparation with verified NewPassLeader material is money well spent.
                          Because the safety nets are real: 82 practice questions for the C_TS452_2022日本語 exam with verified answers, a free demo before you pay, a one-time exchange if you pick the wrong exam code, updates sent to you the moment they release for 365 days, support that answers within about three hours even on official holidays, and a conditional refund policy behind it all. Preparation stays calm when the logistics take care of themselves.
                          SAP S/4HANA Sourcing and Procurement Training Pair structured official training with the verified NewPassLeader bank, and you cover both the theory and the exam-hall rehearsal.

                          SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) Sample Questions:

                          どのような状況で GR/IR 決済口座に未決済項目が発生しますか? 注: この質問には 2 つの正解があります。

                          • A. 発注書品目の請求数量が納入数量を超えています。
                          • B. 発注書品目の配送数量が請求数量を超えています。
                          • C. 発注書品目の発注数量が請求数量を超えています。
                          • D. 発注書項目の発注数量が配送数量を超えています。
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          同一会社コード内の異なる2つのプラント間の在庫転送について、SAP S/4HANAが提供する様々なオプションをテストします。在庫転送オーダーに適用され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。

                          • A. 輸送中の資材は、受入工場で輸送中在庫として管理されます。
                          • B. 出庫転記時に、プラントごとに 1 つずつ、2 つの会計伝票が作成されます。
                          • C. 供給プラントの検査中在庫から出庫を転記できます。
                          • D. 入庫プラントの保留在庫に入庫を転記できます。
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          次のどのステップが下請けプロセスの一部になることができますか? 注: この質問には 3 つの正解があります。

                          • A. 提供されるコンポーネントの販売注文を作成します
                          • B. 下請け業者に直接納入するための部品を購入する
                          • C. 提供されるコンポーネントの出荷伝票を登録します。
                          • D. コンポーネント消費量の後続調整
                          • E. 消費した部品について下請業者に請求書を発行する
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C  🗳️

                          柔軟なワークフローによる発注承認の前提条件は次のどれですか?注:
                          この質問には3つの正解があります。

                          • A. SAP Fioriアプリの購買発注ワークフロー管理で柔軟なワークフローの受信者を定義します。
                          • B. 発注書用の柔軟なワークフロー特性を持つクラスを作成する
                          • C. カスタマイジングで購買発注のフレキシブルワークフローを有効化します。
                          • D. カスタマイジングで購買発注の従来の承認手順を無効化します。
                          • E. SAP Fioriアプリの購買発注ワークフロー管理で柔軟なワークフローの前提条件を設定します。
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,E  🗳️

                          再発注点計画中にシステムが実行するタスクは次のどれですか? 注: この質問には 2 つの正解があります。

                          • A. MRPに関連するアクティビティの対象となった品目にフラグを設定します。
                          • B. 逆スケジューリングを実行して、購買依頼の利用可能日を決定します。
                          • C. 正味所要量を持つすべての材料のロットサイズ計算を実行します。
                          • D. 計画実行に含まれるすべての品目の正味所要量計算を実行します。
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

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