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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

C_TS450_2020日本語 actual test
  • 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: Jul 29, 2026
  • Q & A: 82 Questions and Answers
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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

Sample QuestionsSAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
Exam Price$550 (USD)
Number of Questions80
Exam CodeC_TS450_2020
Passing ScoreC_TS450_2020 - 65%
C_TS450_1909 - 63%
Duration180 mins
Schedule ExamSAP Training
Reference BooksS4PR1 (SAP S/4HANA 2020)
TSCM52 (EHP7 FOR ERP 6.0)
TSCM50 (EHP7 FOR ERP 6.0)
S4H01 (SAP S/4HANA 2020)
S4LG1 (SAP S/4HANA 2020)
S4PR1 (SAP S/4HANA 1909)
S4LG1 (SAP S/4HANA 1909)
S4H01 (SAP S/4HANA ON PREMISE 1909)
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
LevelAssociate

SAP C_TS450_2020日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data- Material and Vendor Master Data
  • 1. Material master configuration
    • 2. Business partner/vendor management
      Topic 2: Configuration and Customizing- Enterprise structure and purchasing configuration
      • 1. Organizational units in procurement
        • 2. Pricing and condition techniques
          Topic 3: Inventory Management- Goods movement and stock management
          • 1. Goods receipt and goods issue processes
            • 2. Inventory valuation basics
              Topic 4: Procurement Processes- Operational procurement
              • 1. Purchase requisitions and purchase orders
                • 2. Source determination and pricing procedures
                  Topic 5: 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
                      Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Three-way match (PO, GR, Invoice)
                        • 2. Invoice blocking and discrepancy handling
                          Topic 7: Reporting and Analytics- Procurement reporting in SAP S/4HANA
                          • 1. Standard procurement reports
                            • 2. Analytics and Fiori apps

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