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

  • Exam Code: C_TS450_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Updated: Oct 07, 2026
  • Q & A: 82 Questions and Answers

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Reference: https://training.sap.com/certification/c_ts450_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

LevelAssociate
Schedule ExamSAP Training
Reference BooksS4PR1 (SAP S/4HANA 2020)
TSCM52 (EHP7 FOR ERP 6.0)
TSCM50 (EHP7 FOR ERP 6.0)
S4H01 (SAP S/4HANA 2020)
S4LG1 (SAP S/4HANA 2020)
S4PR1 (SAP S/4HANA 1909)
S4LG1 (SAP S/4HANA 1909)
S4H01 (SAP S/4HANA ON PREMISE 1909)
Sample QuestionsSAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
Number of Questions80
Passing ScoreC_TS450_2020 - 65%
C_TS450_1909 - 63%
Exam CodeC_TS450_2020
Duration180 mins
Exam Price$550 (USD)
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

SAP C_TS450_2020 Exam Syllabus Topics:

SectionObjectives
Master Data- Material and Vendor Master Data
  • 1. Business partner/vendor management
    • 2. Material master configuration
      Inventory Management- Goods movement and stock management
      • 1. Inventory valuation basics
        • 2. Goods receipt and goods issue processes
          Configuration and Customizing- Enterprise structure and purchasing configuration
          • 1. Organizational units in procurement
            • 2. Pricing and condition techniques
              Sourcing and Procurement in SAP S/4HANA Overview- SAP S/4HANA architecture and procurement processes overview
              • 1. Integration with logistics and finance
                • 2. End-to-end procurement cycle
                  Reporting and Analytics- Procurement reporting in SAP S/4HANA
                  • 1. Analytics and Fiori apps
                    • 2. Standard procurement reports
                      Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Three-way match (PO, GR, Invoice)
                        • 2. Invoice blocking and discrepancy handling
                          Procurement Processes- Operational procurement
                          • 1. Purchase requisitions and purchase orders
                            • 2. Source determination and pricing procedures

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