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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020) Exam is a certification exam that tests the knowledge and skills of individuals in the areas of sourcing and procurement in the SAP S/4HANA system. C-TS450-2020 exam is designed for individuals who are already experienced in using the SAP ERP system and are looking to upskill their knowledge in the areas of sourcing and procurement in the SAP S/4HANA system.
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What is the SAP C_TS450_2020 Exam?
The SAP C_TS450_2020 exam is one of the most important tests for SAP certification. If you are planning to take an SAP certification exam, you may be wondering if this is a good test for you to take. This article will give you some information about the C_TS450_2020 exam and why it is considered one of the most important tests for SAP certifications.
The main reason that the C_TS450_2020 exam is considered one of the most important tests for SAP certifications is because it gives a person a good idea of how to be successful at their job. The other reason is that it provides a great opportunity to earn more money. SAP C_TS450_2020 exam dumps will enhance you skills. When you have the right skills in your company, you can earn more money by doing more work in less time. If you want to get ahead in your career, taking this test and passing it can help you achieve that goal.
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 | Objectives |
| Procurement Processes | - Operational procurement
- 1. Source determination and pricing procedures
- 2. Purchase requisitions and purchase orders
|
| Inventory Management | - Goods movement and stock management
- 1. Goods receipt and goods issue processes
- 2. Inventory valuation basics
|
| Sourcing and Procurement in SAP S/4HANA Overview | - SAP S/4HANA architecture and procurement processes overview
- 1. Integration with logistics and finance
- 2. End-to-end procurement cycle
|
| Reporting and Analytics | - Procurement reporting in SAP S/4HANA
- 1. Analytics and Fiori apps
- 2. Standard procurement reports
|
| Master Data | - Material and Vendor Master Data
- 1. Material master configuration
- 2. Business partner/vendor management
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Invoice blocking and discrepancy handling
- 2. Three-way match (PO, GR, Invoice)
|
| Configuration and Customizing | - Enterprise structure and purchasing configuration
- 1. Pricing and condition techniques
- 2. Organizational units in procurement
|