SAP C_TS450_2020 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Oct 25, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS450_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
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SAP C_TS450_2020 Q&A - Testing Engine
- Total Q&A: 82
- Update: Oct 25, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS450_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
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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/
SAP C_TS450_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Purchasing Optimization | <8% | - Execute features for optimized purchasing
- Implement release procedures and approval 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
|
| Logistics Processes in SAP S/4HANA | 8% - 12% | - Analyze end-to-end logistics workflows
- Integrate procurement with other logistics modules
|
| Consumption-based Planning | 8% - 12% | - Set up reorder point planning and forecast-based planning
- Identify and process inventory planning functions
|
| SAP S/4HANA Essentials | 8% - 12% | - Explain SAP S/4HANA architecture and innovations
- Navigate using SAP Fiori user interface
|
| Sources of Supply and Source Determination | <8% | - Define priorities, block sources, and use catalogs
- Maintain source lists and quota arrangements
|
| Inventory Management | 8% - 12% | - Perform physical inventory procedures
- Execute goods receipts, goods issues, and transfer postings
|
| Procurement Processes | 8% - 12% | - Apply components of standard procurement processes
- Manage purchase requisitions and purchase orders
|
| Master Data and Enterprise Structure Configuration | 8% - 12% | - Configure vendor master, material master, and organizational levels
- Define enterprise structure for procurement
|
| Valuation and Account Determination | <8% | - Determine material valuation and price control
- Configure account determination and valuation areas
|
| Procurement Configuration | 8% - 12% | - Define document types, number ranges, and item categories
- Configure settings for procurement processes
|
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