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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 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.

SAP C_TS450_2020 Exam Topics

  • SAP S/4HANA Innovations in Sourcing and Procurement > 12%
  • Valuation and Account Determination < 8%
  • Consumption-based Planning 8% - 12%
  • Purchasing Optimization < 8%
  • Procurement Processes 8% - 12%
  • SAP S/4HANA Essentials 8% - 12%
  • Procurement Configuration 8% - 12%
  • Master Data and Enterprise Structure Configuration 8% - 12%
  • Logistics Processes in SAP S/4HANA 8% - 12%
  • Sources of Supply and Source Determination < 8%
  • Inventory Management 8% - 12%

SAP C_TS450_2020 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data- Material and Vendor Master Data
  • 1. Material master configuration
    • 2. Business partner/vendor management
      Topic 2: Inventory Management- Goods movement and stock management
      • 1. Inventory valuation basics
        • 2. Goods receipt and goods issue processes
          Topic 3: Configuration and Customizing- Enterprise structure and purchasing configuration
          • 1. Pricing and condition techniques
            • 2. Organizational units in procurement
              Topic 4: Procurement Processes- Operational procurement
              • 1. Purchase requisitions and purchase orders
                • 2. Source determination and pricing procedures
                  Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Invoice blocking and discrepancy handling
                    • 2. Three-way match (PO, GR, Invoice)
                      Topic 6: 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
                          Topic 7: Reporting and Analytics- Procurement reporting in SAP S/4HANA
                          • 1. Analytics and Fiori apps
                            • 2. Standard procurement reports
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