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The number of questions on the SAP C_TS450_2020 exam varies by section. There are four sections in the exam: business knowledge, technical knowledge, management and development knowledge and data analysis skills.
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SAP C_TS450_2020日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 8% - 12% | - Manage purchase requisitions and purchase orders - Apply components of standard procurement processes |
| Topic 2: Inventory Management | 8% - 12% | - Perform physical inventory procedures - Execute goods receipts, goods issues, and transfer postings |
| Topic 3: Consumption-based Planning | 8% - 12% | - Set up reorder point planning and forecast-based planning - Identify and process inventory planning functions |
| Topic 4: Logistics Processes in SAP S/4HANA | 8% - 12% | - Analyze end-to-end logistics workflows - Integrate procurement with other logistics modules |
| Topic 5: Master Data and Enterprise Structure Configuration | 8% - 12% | - Configure vendor master, material master, and organizational levels - Define enterprise structure for procurement |
| Topic 6: SAP S/4HANA Innovations in Sourcing and Procurement | >12% | - Identify simplifications and new/changed functions - Execute major procurement processes in SAP S/4HANA - Maintain purchasing info records, contracts, and scheduling agreements |
| Topic 7: Procurement Configuration | 8% - 12% | - Configure settings for procurement processes - Define document types, number ranges, and item categories |
| Topic 8: Sources of Supply and Source Determination | <8% | - Define priorities, block sources, and use catalogs - Maintain source lists and quota arrangements |
| Topic 9: SAP S/4HANA Essentials | 8% - 12% | - Explain SAP S/4HANA architecture and innovations - Navigate using SAP Fiori user interface |
| Topic 10: Valuation and Account Determination | <8% | - Determine material valuation and price control - Configure account determination and valuation areas |
| Topic 11: Purchasing Optimization | <8% | - Implement release procedures and approval workflows - Execute features for optimized purchasing |
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