SAP C_TS450_2020日本語 real exam prep : 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-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: Aug 25, 2026
  • Q&As: 82 Questions and Answers

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The C_TS450_2020 exam is used for the certification of professionals who are seeking employment in the field of SAP. The C_TS450_2020 exam is designed to test the knowledge of an individual about how to become an expert in this field. An individual who wants to become an expert in this field must possess some basic knowledge about computers, programming languages and networks. However, there are certain things that need to be kept in mind while taking up this 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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The best way to prepare for the C_TS450_2020 exam is to take advantage of the resources you have and the resources that are available to you.

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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

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