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SAP C-TS450-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.
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SAP C-TS450-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Essentials | 8% - 12% | - Navigate using SAP Fiori user interface - Explain SAP S/4HANA architecture and innovations |
| Topic 2: Inventory Management | 8% - 12% | - Perform physical inventory procedures - Execute goods receipts, goods issues, and transfer postings |
| Topic 3: Consumption-based Planning | 8% - 12% | - Identify and process inventory planning functions - Set up reorder point planning and forecast-based planning |
| Topic 4: Procurement Processes | 8% - 12% | - Apply components of standard procurement processes - Manage purchase requisitions and purchase orders |
| Topic 5: Logistics Processes in SAP S/4HANA | 8% - 12% | - Analyze end-to-end logistics workflows - Integrate procurement with other logistics modules |
| Topic 6: SAP S/4HANA Innovations in Sourcing and Procurement | >12% | - Maintain purchasing info records, contracts, and scheduling agreements - Identify simplifications and new/changed functions - Execute major procurement processes in SAP S/4HANA |
| Topic 7: Valuation and Account Determination | <8% | - Determine material valuation and price control - Configure account determination and valuation areas |
| Topic 8: Procurement Configuration | 8% - 12% | - Define document types, number ranges, and item categories - Configure settings for procurement processes |
| Topic 9: Master Data and Enterprise Structure Configuration | 8% - 12% | - Define enterprise structure for procurement - Configure vendor master, material master, and organizational levels |
| Topic 10: Purchasing Optimization | <8% | - Execute features for optimized purchasing - Implement release procedures and approval workflows |
| Topic 11: Sources of Supply and Source Determination | <8% | - Define priorities, block sources, and use catalogs - Maintain source lists and quota arrangements |
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