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)

C_TS450_2020日本語 real exams

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 20, 2026

Q & A: 82 Questions and Answers

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There are no prerequisites to taking the SAP C_TS450_2020 exam. Any candidate with knowledge of SAP S/4HANA implementation and support can take this certification exam. However, it is recommended that you should have at least 2-3 years of experience in implementing SAP S/4HANA projects. You should also have a hands-on experience in using the functions of S/4HANA 1909, S/4HANA Cloud, and SAP Fiori.

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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

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