C_TS450_1909 Exam Certification Details:
| Cut Score: | 63% |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, Japanese, Russian |
| Level: | Associate |
| Sample Questions: | SAP C_TS450_1909 Exam Sample Question |
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SAP C_TS450_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Inventory Management < 8% | Identify and process relevant inventory management functions |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Sources of Supply and Source Determination 8% - 12% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
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SAP C_TS450_1909日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Procurement process fundamentals in SAP S/4HANA - Organizational structure and master data |
| Topic 2: Sourcing and Supplier Management | - Source determination and purchasing info records - Supplier evaluation basics |
| Topic 3: Inventory and Valuation | - Material valuation and account determination - Inventory management processes |
| Topic 4: Procure-to-Pay Process | - Purchase requisitions and purchase orders - Goods receipt and invoice verification |
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