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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

C-TS450-2020-JPN

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: Jul 29, 2026

Q & A: 82 Questions and Answers

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You need to know the basics of SAP S/4HANA Sourcing and Procurement

In this guide series, we'll explain the key innovations in SAP S/4HANA Sourcing and Procurement.

You need to know the basics of SAP S/4HANA Sourcing and Procurement.

SAP S/4HANA Sourcing and Procurement is a comprehensive suite of solutions that support the procurement process from planning through execution. It is an integral part of SAP S/4HANA and offers a wide range of innovations based on the latest technologies (such as machine learning and big data) as well as new UI5-based applications for a simplified user experience. SAP HANA Cloud Platform is used for integration with other solutions, such as Ariba, Concur, Fieldglass, Hybris solutions, and SuccessFactors solutions. SAP C_TS450_2020 exam dumps are the key of success.

The suite includes solutions that were formerly called “on-premise” (such as self-service procurement, contract management, supplier relationship management [SRM], and advanced planning), as well as solutions that were formerly called “cloud” (such as Ariba solutions).

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

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