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

  • 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 09, 2026     Q & A: 82 Questions and Answers

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About SAP C_TS450_2020日本語 Exam

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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.

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

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What is SAP Certified Application Associate?

The SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1805) exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Cloud Consultant profile. SAP C_TS450_2020 practice test are the best way to pass the exam.

C_TS450_2020 Exam Certification Details:

Languages:English, Russian
Sample Questions: SAP C_TS450_2020 Exam Sample Question
Exam:80 questions
Cut Score:65%
Level:Associate
Duration:180 mins

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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

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