C_TS450_2020日本語 Quiz Braindumps - C_TS450_2020日本語 Test Guide & C_TS450_2020日本語 Test Bootcamp

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)

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 15, 2026

Q & A: 82 Questions and Answers

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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

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)
Sample QuestionsSAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
Exam CodeC_TS450_2020
Passing ScoreC_TS450_2020 - 65%
C_TS450_1909 - 63%
Number of Questions80
Schedule ExamSAP Training
Exam Price$550 (USD)
LevelAssociate
Duration180 mins
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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

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