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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: Sep 14, 2026

Q & A: 82 Questions and Answers

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Instructions to register and schedule your SAP C_TS450_2020 Exam

  • Click on Schedule an Exam and then click on Sign In

  • After you have signed in click on Schedule a new exam. Then look for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts.

  • Key in your User ID and Password (The first time users need to create their account by clicking on Register) or you can sign in with the help of Facebook or Google+ ID.

  • Visit the web page of Pearson VUE

  • Click on Proceed to Check out, make your payment and schedule your exam date as per availability.

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

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

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