SAP C_TS450_2020日本語 Q&A - in .pdf

  • C_TS450_2020日本語 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: Aug 15, 2026
  • Q & A: 82 Questions and Answers
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  • Updated: Aug 15, 2026
  • Q & A: 82 Questions and Answers
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  • C_TS450_2020日本語 Testing Engine
  • 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: Aug 15, 2026
  • Q & A: 82 Questions and Answers
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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/

Get to know about the Key Features of SAP C_TS450_2020 Exam

The key features of SAP C_TS450_2020 exam are as follows

Online learning is a convenient way of learning that can be done from anywhere and at any time. Online learning can provide you with important information about the certification exams.

SAP C_TS450_2020 exam, like all other SAP exams, has a prerequisite for course completion. The prerequisite for the SAP C_TS450_2020 exam is to have successfully completed at least one other SAP certification exam. SAP C_TS450_2020 exam dumps will help you to pass the exam easily.

The SAP C_TS450_2020 exam is a timed test that takes approximately two hours to complete. The format of the test consists of multiple choice questions, true/false statements and scenario-based questions.

The number of questions on the SAP C_TS450_2020 exam varies by section. There are four sections in the exam: business knowledge, technical knowledge, management and development knowledge and data analysis skills.

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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