SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts : C_TS450_2020

C_TS450_2020 real exams

Exam Code: C_TS450_2020

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

Updated: Aug 20, 2026

Q & A: 82 Questions and Answers

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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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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/

SAP C_TS450_2020 Exam Syllabus Topics:

SectionWeightObjectives
Consumption-based Planning8% - 12%- Set up reorder point planning and forecast-based planning
- Identify and process inventory planning functions
Logistics Processes in SAP S/4HANA8% - 12%- Analyze end-to-end logistics workflows
- Integrate procurement with other logistics modules
Master Data and Enterprise Structure Configuration8% - 12%- Configure vendor master, material master, and organizational levels
- Define enterprise structure for procurement
SAP S/4HANA Essentials8% - 12%- Explain SAP S/4HANA architecture and innovations
- Navigate using SAP Fiori user interface
Procurement Configuration8% - 12%- Define document types, number ranges, and item categories
- Configure settings for procurement processes
Purchasing Optimization<8%- Implement release procedures and approval workflows
- Execute features for optimized purchasing
Procurement Processes8% - 12%- Manage purchase requisitions and purchase orders
- Apply components of standard procurement processes
Sources of Supply and Source Determination<8%- Maintain source lists and quota arrangements
- Define priorities, block sources, and use catalogs
Valuation and Account Determination<8%- Configure account determination and valuation areas
- Determine material valuation and price control
SAP S/4HANA Innovations in Sourcing and Procurement>12%- Execute major procurement processes in SAP S/4HANA
- Maintain purchasing info records, contracts, and scheduling agreements
- Identify simplifications and new/changed functions
Inventory Management8% - 12%- Execute goods receipts, goods issues, and transfer postings
- Perform physical inventory procedures

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