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SAP C_TS450_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.
C_TS450_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS450_2020 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | English, Russian |
| Cut Score: | 65% |
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SAP C_TS450_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Valuation and Account Determination | <8% | - Determine material valuation and price control - Configure account determination and valuation areas |
| SAP S/4HANA Essentials | 8% - 12% | - Navigate using SAP Fiori user interface - Explain SAP S/4HANA architecture and innovations |
| Logistics Processes in SAP S/4HANA | 8% - 12% | - Integrate procurement with other logistics modules - Analyze end-to-end logistics workflows |
| SAP S/4HANA Innovations in Sourcing and Procurement | >12% | - Identify simplifications and new/changed functions - Execute major procurement processes in SAP S/4HANA - Maintain purchasing info records, contracts, and scheduling agreements |
| Purchasing Optimization | <8% | - Implement release procedures and approval workflows - Execute features for optimized purchasing |
| Procurement Configuration | 8% - 12% | - Define document types, number ranges, and item categories - Configure settings for procurement processes |
| Procurement Processes | 8% - 12% | - Manage purchase requisitions and purchase orders - Apply components of standard procurement processes |
| Inventory Management | 8% - 12% | - Execute goods receipts, goods issues, and transfer postings - Perform physical inventory procedures |
| Consumption-based Planning | 8% - 12% | - Identify and process inventory planning functions - Set up reorder point planning and forecast-based planning |
| Sources of Supply and Source Determination | <8% | - Maintain source lists and quota arrangements - Define priorities, block sources, and use catalogs |
| Master Data and Enterprise Structure Configuration | 8% - 12% | - Define enterprise structure for procurement - Configure vendor master, material master, and organizational levels |
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