SAP C-TS450-2020 certification exam is a globally recognized certification that demonstrates the candidate’s understanding and proficiency in SAP S/4HANA procurement processes. By obtaining this certification, professionals can demonstrate their expertise to potential employers and clients, and can differentiate themselves in the job market. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam is designed to test the candidate’s knowledge and understanding of SAP S/4HANA procurement processes and their ability to apply this knowledge to real-world scenarios. Candidates who pass the exam will receive the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification, which is valid for three years.
In this certification exam, candidates will be tested on their knowledge and skills across procurement processes, supplier management, source determination, and purchase-to-pay processing. They will be asked to analyze and troubleshoot issues related to purchase orders, contracts, invoices, and payments.
SAP C-TS450-2020 certification exam is an excellent way for professionals to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. Achieving this certification demonstrates to employers that the candidate has the skills and knowledge required to work with SAP S/4HANA Sourcing and Procurement, making them a valuable asset to any organization. It is a rigorous test that requires candidates to have a deep understanding of SAP S/4HANA Sourcing and Procurement, but with proper preparation, candidates can pass the exam and differentiate themselves in the job market.
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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 |
| Procurement Processes | 8% - 12% | - Apply components of standard procurement processes - Manage purchase requisitions and purchase orders |
| Master Data and Enterprise Structure Configuration | 8% - 12% | - Define enterprise structure for procurement - Configure vendor master, material master, and organizational levels |
| Purchasing Optimization | <8% | - Implement release procedures and approval workflows - Execute features for optimized purchasing |
| Inventory Management | 8% - 12% | - Execute goods receipts, goods issues, and transfer postings - Perform physical inventory procedures |
| Procurement Configuration | 8% - 12% | - Define document types, number ranges, and item categories - Configure settings for procurement processes |
| Consumption-based Planning | 8% - 12% | - Set up reorder point planning and forecast-based planning - Identify and process inventory planning functions |
| Logistics Processes in SAP S/4HANA | 8% - 12% | - Analyze end-to-end logistics workflows - Integrate procurement with other logistics modules |
| SAP S/4HANA Essentials | 8% - 12% | - Navigate using SAP Fiori user interface - Explain SAP S/4HANA architecture and innovations |
| 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 |
| Sources of Supply and Source Determination | <8% | - Define priorities, block sources, and use catalogs - Maintain source lists and quota arrangements |
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