SAP C_TS450_2020日本語 Dumps : 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: Oct 18, 2026

Q & A: 82 Questions and Answers

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What is SAP Certified Application Associate?

The SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1805) exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Cloud Consultant profile. SAP C_TS450_2020 practice test are the best way to pass the 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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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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

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