Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版)
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Corresponding Certification: SAP Certified Application Associate
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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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SAP C_TS450_2020日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Essentials | 8% - 12% | - Navigate using SAP Fiori user interface - Explain SAP S/4HANA architecture and innovations |
| Sources of Supply and Source Determination | <8% | - Maintain source lists and quota arrangements - Define priorities, block sources, and use catalogs |
| 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 |
| Consumption-based Planning | 8% - 12% | - Identify and process inventory planning functions - Set up reorder point planning and forecast-based planning |
| Procurement Configuration | 8% - 12% | - Configure settings for procurement processes - Define document types, number ranges, and item categories |
| Purchasing Optimization | <8% | - Implement release procedures and approval workflows - Execute features for optimized purchasing |
| Master Data and Enterprise Structure Configuration | 8% - 12% | - Define enterprise structure for procurement - Configure vendor master, material master, and organizational levels |
| Valuation and Account Determination | <8% | - Determine material valuation and price control - Configure account determination and valuation areas |
| 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 |
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