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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:
| Sample Questions | SAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions |
| Level | Associate |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Exam Code | C_TS450_2020 |
| Passing Score | C_TS450_2020 - 65% C_TS450_1909 - 63% |
| Duration | 180 mins |
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Reference Books | S4PR1 (SAP S/4HANA 2020) TSCM52 (EHP7 FOR ERP 6.0) TSCM50 (EHP7 FOR ERP 6.0) S4H01 (SAP S/4HANA 2020) S4LG1 (SAP S/4HANA 2020) S4PR1 (SAP S/4HANA 1909) S4LG1 (SAP S/4HANA 1909) S4H01 (SAP S/4HANA ON PREMISE 1909) |
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SAP C_TS450_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data and Enterprise Structure Configuration | 8% - 12% | - Define enterprise structure for procurement - Configure vendor master, material master, and organizational levels |
| SAP S/4HANA Essentials | 8% - 12% | - Navigate using SAP Fiori user interface - Explain SAP S/4HANA architecture and innovations |
| Sources of Supply and Source Determination | <8% | - Maintain source lists and quota arrangements - Define priorities, block sources, and use catalogs |
| Procurement Processes | 8% - 12% | - Apply components of standard procurement processes - Manage purchase requisitions and purchase orders |
| Consumption-based Planning | 8% - 12% | - Identify and process inventory planning functions - Set up reorder point planning and forecast-based planning |
| Logistics Processes in SAP S/4HANA | 8% - 12% | - Integrate procurement with other logistics modules - Analyze end-to-end logistics workflows |
| SAP S/4HANA Innovations in Sourcing and Procurement | >12% | - Execute major procurement processes in SAP S/4HANA - Identify simplifications and new/changed functions - Maintain purchasing info records, contracts, and scheduling agreements |
| Inventory Management | 8% - 12% | - Execute goods receipts, goods issues, and transfer postings - Perform physical inventory procedures |
| Procurement Configuration | 8% - 12% | - Configure settings for procurement processes - Define document types, number ranges, and item categories |
| Valuation and Account Determination | <8% | - Configure account determination and valuation areas - Determine material valuation and price control |
| Purchasing Optimization | <8% | - Execute features for optimized purchasing - Implement release procedures and approval workflows |
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