SAP C_TS450_2020日本語 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版)

C_TS450_2020日本語 real exams

Exam Code: C-TS450-2020-JPN

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版)

Updated: Sep 04, 2026

Q & A: 82 Questions and Answers

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SAP C_TS450_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.

SAP C_TS450_2020 Exam Topics

  • SAP S/4HANA Essentials 8% - 12%
  • Purchasing Optimization < 8%
  • Procurement Configuration 8% - 12%
  • Procurement Processes 8% - 12%
  • Master Data and Enterprise Structure Configuration 8% - 12%
  • SAP S/4HANA Innovations in Sourcing and Procurement > 12%
  • Logistics Processes in SAP S/4HANA 8% - 12%
  • Valuation and Account Determination < 8%
  • Inventory Management 8% - 12%
  • Sources of Supply and Source Determination < 8%
  • Consumption-based Planning 8% - 12%

Reference: https://training.sap.com/certification/c_ts450_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

SAP C_TS450_2020日本語 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Procurement reporting in SAP S/4HANA
  • 1. Analytics and Fiori apps
    • 2. Standard procurement reports
      Configuration and Customizing- Enterprise structure and purchasing configuration
      • 1. Organizational units in procurement
        • 2. Pricing and condition techniques
          Master Data- Material and Vendor Master Data
          • 1. Material master configuration
            • 2. Business partner/vendor management
              Inventory Management- Goods movement and stock management
              • 1. Inventory valuation basics
                • 2. Goods receipt and goods issue processes
                  Sourcing and Procurement in SAP S/4HANA Overview- SAP S/4HANA architecture and procurement processes overview
                  • 1. End-to-end procurement cycle
                    • 2. Integration with logistics and finance
                      Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Invoice blocking and discrepancy handling
                        • 2. Three-way match (PO, GR, Invoice)
                          Procurement Processes- Operational procurement
                          • 1. Source determination and pricing procedures
                            • 2. Purchase requisitions and purchase orders

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