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SAP C-TS450-2020 Exam Syllabus Topics:

Topic Details
Topic 1
  • Maintain purchasing info records, contracts and scheduling agreements
  • SAP S
  • 4HANA Innovations in Sourcing and Procurement

Topic 2
  • Identify simplificatons and new
  • changed functions and execute major procurement processes in SAP S
  • 4HANA
  • Configure account determination and valuation

Topic 3
  • Configure the settings required to perform procurement processes
  • Maintain source lists, apply quota arrangements

Topic 4
  • Execute features supporting optimized purchasing
  • Apply components of commonly used procurement processes

Topic 5
  • Define priorities, block sources of supply, and use catalogs
  • Logistics Processes in SAP S
  • 4HANA

Topic 6
  • Identify and process relevant inventory management functions
  • Analyze relevant logistics processes

Topic 7
  • Configure vendor master, material master, and organizational levels
  • Identify and process relevant inventory management functions


SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

  • A. Contract
  • B. Request for quotation
  • C. Purchase requisition
  • D. Scheduling agreement

Answer: C
NEW QUESTION # 38
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.

  • A. Account modification
  • B. Valuation area
  • C. Valuation class.
  • D. Count group

Answer: A
NEW QUESTION # 39
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

  • A. Configuration
  • B. Transactional
  • C. Factsheet
  • D. Analytical
  • E. Master data

Answer: B,C,D
NEW QUESTION # 40
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer.

  • A. Tax code
  • B. Division
  • C. Local currency
  • D. Language key.

Answer: D
NEW QUESTION # 41
How do you configure split valuation?
Note: There are 3 correct Answers to this question.

  • A. For each valuation area, select which local types belong to which local categories
  • B. Select which global types belong to which global categories.
  • C. Activate split valuation on client level and configure global categories and types.
  • D. Activate split valuation on valuation area level and configure local categories and types.

Answer: A,B,D
NEW QUESTION # 42
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