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SAP C_TS450_2020日本語

C_TS450_2020-JPN

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 19, 2026

Q & A: 82 Questions and Answers

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About SAP C_TS450_2020日本語 Exam

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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 are the prerequisites to taking the SAP C_TS450_2020 Exam?

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