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 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.

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What is the format of the SAP C_TS450_2020 Exam

  • Duration: 180 mins

  • No. of questions: 80 questions

  • Passing scores: 65%

  • Languages: German, English, Spanish, Japanese, Russian

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

C_TS450_2020 Exam Certification Details:

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

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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

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