SAP C_TS450_2020日本語 Exam : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版)

  • Exam Code: C-TS450-2020-JPN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版)
  • Updated: Oct 15, 2026
  • Q & A: 82 Questions and Answers

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SAP C_TS450_2020日本語 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes8% - 12%- Apply components of standard procurement processes
- Manage purchase requisitions and purchase orders
Inventory Management8% - 12%- Execute goods receipts, goods issues, and transfer postings
- Perform physical inventory procedures
Sources of Supply and Source Determination<8%- Define priorities, block sources, and use catalogs
- Maintain source lists and quota arrangements
Master Data and Enterprise Structure Configuration8% - 12%- Define enterprise structure for procurement
- Configure vendor master, material master, and organizational levels
Logistics Processes in SAP S/4HANA8% - 12%- Integrate procurement with other logistics modules
- Analyze end-to-end logistics workflows
Procurement Configuration8% - 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
SAP S/4HANA Innovations in Sourcing and Procurement>12%- Execute major procurement processes in SAP S/4HANA
- Maintain purchasing info records, contracts, and scheduling agreements
- Identify simplifications and new/changed functions
Consumption-based Planning8% - 12%- Set up reorder point planning and forecast-based planning
- Identify and process inventory planning functions
SAP S/4HANA Essentials8% - 12%- Explain SAP S/4HANA architecture and innovations
- Navigate using SAP Fiori user interface
Purchasing Optimization<8%- Implement release procedures and approval workflows
- Execute features for optimized purchasing

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版) Exam: Clear Answers

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The C_TS450_2020日本語 exam is the official assessment for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版) certification from SAP. Across the wide landscape of IT certifications, this credential verifies that you can apply its published objectives in realistic scenarios — and since most candidates aim to succeed in one focused attempt, the quality of your practice material is the variable that matters most.

Official registration for the C_TS450_2020日本語 exam runs through these channels:

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Passing the C_TS450_2020日本語 exam requires 65%, and the registration fee is USD 519. Since one focused attempt is the goal for most candidates, thorough practice beforehand protects both your score and your wallet.

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No mandatory prerequisites; recommended background in SAP ERP Sourcing and Procurement

SAP offers these training resources for candidates:

Pair official training with a practice bank compiled by an expert team, and your preparation covers both understanding and application.

The official outline organizes the C_TS450_2020日本語 exam into weighted domains, including:

  • Procurement Configuration (8% - 12%)
  • Purchasing Optimization (<8%)
  • Sources of Supply and Source Determination (<8%)

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版) practice questions at DumpsActual are built around these same objectives — request the free demo by email to see how the content maps onto them.

The C_TS450_2020日本語 exam contains 80 questions with 180 minutes minutes to complete them. Timed practice under the same limits is the reliable way to make that constraint feel routine.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020日本語版) Sample Questions:

Question #1

分納契約のジャストインタイム (JIT) 納品スケジュール行を作成できるようにするには、何をする必要がありますか? 注: この質問には 2 つの正解があります。

  • A. 分納契約で使用される品目およびサプライヤーの購買情報レコードに JIT 区分項目を設定します。
  • B. 分納契約明細で使用される品目のマスタレコードに JIT 区分を設定します。
  • C. 分納契約明細で使用される品目のマスタレコードで MRP ビューを更新します。
  • D. リリース文書が有効化されている分納契約の文書タイプを使用します。
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

マテリアル タイプによって制御されるのは次のうちどれですか? 注: この質問には 2 つの正解があります。

  • A. 材料が持つことができる調達タイプ
  • B. 材料のバッチ管理が有効かどうか
  • C. 材料番号の割り当てが内部か外部か
  • D. 品目の分割評価が許可されているかどうか
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

購買グループをどのオブジェクトに割り当てることができますか? あいうえお

  • A. 素材
  • B. 購買組織
  • C. 植物
  • D. サプライヤー
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

複数の購買組織が 1 つのプラントに割り当てられます。標準の購買組織が必要なシナリオは次のどれですか? 注: この質問には 2 つの正解があります。

  • A. 集中的に合意された契約の管理
  • B. 委託調達
  • C. MRP 実行中のソース決定
  • D. 入庫時に発注書の自動作成
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

同じ品目タイプを共有する複数の品目を異なる在庫勘定に転記するようにしたいとします。
どうすればこんなことができるのでしょうか?注: この質問には 2 つの正解があります。

  • A. 材料に異なる評価カテゴリを割り当てます。
  • B. 品目タイプに対して複数の評価クラスを許可します。
  • C. 材料に異なる評価クラスを割り当てます。
  • D. 品目タイプに対して複数の勘定科目カテゴリ参照を許可します。
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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