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: Sep 14, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C_TS450_2020-JPN PDF Format. It is an electronic file format regardless of the operating system platform.
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  • 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)
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  • Updated: Sep 14, 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: Sep 14, 2026
  • Q & A: 82 Questions and Answers
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For more information about the SAP C_TS450_2020 Exam visit the following reference link:

SAP C_TS450_2020 Exam

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 is the format of the SAP C_TS450_2020 Exam

  • No. of questions: 80 questions

  • Passing scores: 65%

  • Languages: German, English, Spanish, Japanese, Russian

  • Duration: 180 mins

SAP C_TS450_2020日本語 Exam Syllabus Topics:

SectionObjectives
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. Standard procurement reports
        • 2. Analytics and Fiori apps
          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. Organizational units in procurement
                • 2. Pricing and condition techniques
                  Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Three-way match (PO, GR, Invoice)
                    • 2. Invoice blocking and discrepancy handling
                      Inventory Management- Goods movement and stock management
                      • 1. Goods receipt and goods issue processes
                        • 2. Inventory valuation basics
                          Master Data- Material and Vendor Master Data
                          • 1. Material master configuration
                            • 2. Business partner/vendor management
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