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C_TS450_2020 Exam Overview - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.

Exam Information

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Exam Code: C_TS450_2020 
Exam:80 questions
Cut Score:65%
Duration:180 mins
Languages:English, Spanish, Russian
Exam Price: $550USD

Topic Areas

SAP S/4HANA Innovations in Sourcing and Procurement> 12%
Master Data and Enterprise Structure Configuration 8% - 12%
Procurement Processes 8% - 12%
Consumption-based Planning 8% - 12%
Inventory Management 8% - 12%
Procurement Configuration 8% - 12%
Logistics Processes in SAP S/4HANA 8% - 12%
SAP S/4HANA Essentials 8% - 12%
Valuation and Account Determination< 8%
Sources of Supply and Source Determination< 8%
Purchasing Optimization< 8%

View Online SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts C_TS450_2020 Free Questions

Which functions are available in the Manage Purchase Requisitions SAP Fiori app? (Choose 2 answers)
A. Propose available sources of supply.
B. Convert purchase requisitions to requests for quotation.
C. Attach documents to purchase requisitions.
D. Delete purchase requisitions.
Answer: AB
 
In the consignment process, in which of the following cases does a liability to the supplier arise?
A. When goods are received from the supplier
B. When goods are transferred between storage locations
C. When goods are issued to a cost center
D. When goods are transferred between stock types
Answer: C
 
Which of the following does the material type control for a particular material? (Choose 2 answers)
There are 2 correct answers to this question.
A. Quantity and value update
B. Material group
C. Procurement type
D. MRP type
Answer: AC
 
To which object can you assign a valuation class to determine a G/L account in case of a procurement process without material master?
A. Valuation area
B. Account assignment category
C. Item category
D. Material group
Answer: D
 
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? (Choose 2 answers)
A. Quota arrangement
B. Info record
C. Desired vendor
D. Contract
Answer: BD
 
Which of the following controls the list display via ALV grid control for standard purchasing reports? (Choose 2 answers)
A. The selection parameters
B. The transaction code
C. The scope-of-list parameter
D. User parameter ME_USE_GRID
Answer: CD

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