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Study C-TS450-2020 Reference | Certification C-TS450-2020 Exam Cost

Study C-TS450-2020 Reference | Certification C-TS450-2020 Exam Cost

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SAP C-TS450-2020 Certification Exam Topics:

Topic AreasTopic 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):

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

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

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

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

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


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