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SAP C_TS450_2020 is a necessary certification for any IT professional, who wants to work in an international working environment. It is the only certification that not only tests the knowledge of the candidate, but it also tests the skills and abilities to solve any problem at hand. The candidates can get their SAP C_TS450_2020 certification by simply going through the preparation guide and then appearing in the SAP C_TS450_2020 Certification exam. Once they pass it, they can acquire all the skills required to be a successful SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts.
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SAP C-TS450-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Sources of Supply and Source Determination < 8% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Central requisitioning
- B. Strategic sourcing
- C. Purchase order processing
- D. Self-service requisitioning
- E. Service purchasing
Answer: C,D,E
NEW QUESTION # 27
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.
- A. lnfo record
- B. Material master.
- C. Business Partner
- D. Quota arrangement
Answer: B,D
NEW QUESTION # 28
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.
- A. Allow several account category references for the material type.
- B. Assign different valuation categories to the materials.
- C. Allow several valuation classes for the material type.
- D. Assign different valuation classes to the materials.
Answer: C,D
NEW QUESTION # 29
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Invoicing plan item in the PO
- C. Goods receipt with reference to the PO Flagged
- D. Estimated Price checkbox in the PO item
- E. Terms of payment in the purchase order (PO) header
Answer: A,B,C
NEW QUESTION # 30
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. MKPF and MSEG document tables are no longer displayed.
- B. Material ledger is obligatory for material valuation.
- C. MARC and MARD tables no longer contain stock aggregates.
- D. Material ledger is recommended for material valuation.
Answer: B,C
NEW QUESTION # 31
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