SAP C_TS450_2020 real exam prep : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

  • Exam Code: C_TS450_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Updated: Aug 21, 2026
  • Q&As: 82 Questions and Answers

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C_TS450_2020 Exam Certification Details:

Exam:80 questions
Sample Questions: SAP C_TS450_2020 Exam Sample Question
Level:Associate
Cut Score:65%
Duration:180 mins
Languages:English, Russian

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For more information about the SAP C_TS450_2020 Exam visit the following reference link:

SAP C_TS450_2020 Exam

Reference: https://training.sap.com/certification/c_ts450_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

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SAP C_TS450_2020 Exam Syllabus Topics:

SectionWeightObjectives
Sources of Supply and Source Determination<8%- Maintain source lists and quota arrangements
- Define priorities, block sources, and use catalogs
SAP S/4HANA Innovations in Sourcing and Procurement>12%- Identify simplifications and new/changed functions
- Maintain purchasing info records, contracts, and scheduling agreements
- Execute major procurement processes in SAP S/4HANA
Procurement Configuration8% - 12%- Configure settings for procurement processes
- Define document types, number ranges, and item categories
Consumption-based Planning8% - 12%- Set up reorder point planning and forecast-based planning
- Identify and process inventory planning functions
SAP S/4HANA Essentials8% - 12%- Navigate using SAP Fiori user interface
- Explain SAP S/4HANA architecture and innovations
Valuation and Account Determination<8%- Configure account determination and valuation areas
- Determine material valuation and price control
Procurement Processes8% - 12%- Manage purchase requisitions and purchase orders
- Apply components of standard procurement processes
Logistics Processes in SAP S/4HANA8% - 12%- Analyze end-to-end logistics workflows
- Integrate procurement with other logistics modules
Purchasing Optimization<8%- Implement release procedures and approval workflows
- Execute features for optimized purchasing
Master Data and Enterprise Structure Configuration8% - 12%- Define enterprise structure for procurement
- Configure vendor master, material master, and organizational levels
Inventory Management8% - 12%- Execute goods receipts, goods issues, and transfer postings
- Perform physical inventory procedures

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