SAP C-TS450-2020 Valid Q&A - in .pdf

  • C-TS450-2020 pdf
  • Exam Code: C-TS450-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Updated: Aug 30, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-TS450-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Updated: Aug 30, 2026
  • Q & A: 82 Questions and Answers
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You need to know the basics of SAP S/4HANA Sourcing and Procurement

In this guide series, we'll explain the key innovations in SAP S/4HANA Sourcing and Procurement.

You need to know the basics of SAP S/4HANA Sourcing and Procurement.

SAP S/4HANA Sourcing and Procurement is a comprehensive suite of solutions that support the procurement process from planning through execution. It is an integral part of SAP S/4HANA and offers a wide range of innovations based on the latest technologies (such as machine learning and big data) as well as new UI5-based applications for a simplified user experience. SAP HANA Cloud Platform is used for integration with other solutions, such as Ariba, Concur, Fieldglass, Hybris solutions, and SuccessFactors solutions. SAP C_TS450_2020 exam dumps are the key of success.

The suite includes solutions that were formerly called “on-premise” (such as self-service procurement, contract management, supplier relationship management [SRM], and advanced planning), as well as solutions that were formerly called “cloud” (such as Ariba solutions).

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
Configuration and Customizing- Enterprise structure and purchasing configuration
  • 1. Pricing and condition techniques
    • 2. Organizational units in procurement
      Inventory Management- Goods movement and stock management
      • 1. Goods receipt and goods issue processes
        • 2. Inventory valuation basics
          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)
                  Procurement Processes- Operational procurement
                  • 1. Purchase requisitions and purchase orders
                    • 2. Source determination and pricing procedures
                      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
                          Master Data- Material and Vendor Master Data
                          • 1. Material master configuration
                            • 2. Business partner/vendor management
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