SAP C_TS450_2020日本語 Q&A - in .pdf

  • Exam Code: C_TS450_2020日本語
  • 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 14, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TS450_2020日本語
  • 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 14, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS450_2020 certification is essential for professionals as it highlights their competence in various procurement and sourcing processes used in SAP S/4 HANA. Obtaining the certification validates an individual's expertise in delivering optimized procurement performances and reducing procurement costs. Additionally, certified individuals can implement the latest SAP tools and processes to improve their supply chain management skills in the project delivery pipeline.

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The topics covered in the SAP C_TS450_2020 certification exam include procurement processes, master data management, procurement analytics, supplier management, and contract management. Individuals who pass this certification exam will have the knowledge and skills required to work with SAP S/4HANA Sourcing and Procurement. They will be able to configure and customize the system to meet the specific needs of their organization.

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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SAP C_TS450_2020日本語 Exam Syllabus Topics:

SectionObjectives
Procurement Processes- Operational procurement
  • 1. Purchase requisitions and purchase orders
    • 2. Source determination and pricing procedures
      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
                  Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Invoice blocking and discrepancy handling
                    • 2. Three-way match (PO, GR, Invoice)
                      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

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