SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C-TS450-2020

SAP C-TS450-2020 test insides dumps
  • Exam Code: C-TS450-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Updated: Aug 17, 2026
  • Q & A: 82 Questions and Answers
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C-TS450-2020 Exam Certification Details:

Sample Questions: SAP C-TS450-2020 Exam Sample Question
Level:Associate
Duration:180 mins
Exam:80 questions
Cut Score:65%
Languages:English, Russian

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What is the format of the SAP C_TS450_2020 Exam

  • No. of questions: 80 questions

  • Duration: 180 mins

  • Languages: German, English, Spanish, Japanese, Russian

  • Passing scores: 65%

What is SAP Certified Application Associate?

The SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1805) exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Cloud Consultant profile. SAP C_TS450_2020 practice test are the best way to pass the exam.

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:

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

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