SAP C_TS450_1909日本語 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_1909日本語版)

C_TS450_1909日本語 real exams

Exam Code: C-TS450-1909-JPN

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_1909日本語版)

Updated: Jul 18, 2026

Q & A: 92 Questions and Answers

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SAP C_TS450_1909 certification exam covers a wide range of topics related to SAP S/4HANA sourcing and procurement. Some of the topics covered in this certification exam include procurement processes, inventory management, invoice verification, procurement analytics, and more. C-TS450-1909-JPN exam is designed to test the individual's knowledge and understanding of these topics.

SAP C_TS450_1909 exam is a computer-based test that consists of 80 questions, and candidates have 180 minutes to complete the exam. C-TS450-1909-JPN exam is available in English, Japanese, and Chinese languages. Candidates must achieve a minimum score of 64% to pass the exam and earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification.

Reference: https://training.sap.com/certification/c_ts450_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

Preparing for the SAP C_TS450_1909 Exam requires you to develop a deep understanding of SAP S/4HANA Sourcing and Procurement. C-TS450-1909-JPN exam will test your knowledge of various Procurement processes and functionalities, including materials management, vendor master data management, and invoice verification. Passing the exam can serve as a major milestone in your career as a sourcing and procurement professional or SAP consultant, demonstrating your proficiency in the latest trends and technologies in the Procurement industry.

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SAP C_TS450_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Innovations & Overview10%- Value proposition and components of SAP S/4HANA
- New functionalities in Sourcing and Procurement
- Simplification list and changes from SAP ERP
Optimized Purchasing & Advanced Functions15%- Invoice verification and reconciliation
- Use of catalogs and blocked sources
- Supplier evaluation and monitoring
Inventory Management & Logistics15%- Goods receipt and goods issue processes
- Inventory valuation and stock types
- Integration with MRP and logistics execution
Master Data & Enterprise Structure15%- Define organizational levels for procurement
- Configure vendor and material master data
- Maintain purchasing info records, contracts, scheduling agreements
Source Determination & Procurement Processes20%- Define sources of supply and assignment
- Operational procurement process flow
- Manage source lists and quota arrangements
Valuation & Account Determination15%- Price control and moving average vs standard price
- Account determination logic and account grouping
- Configure valuation areas and classes
System Configuration & Customizing10%- Document types and field selection
- Pricing procedures and schema determination
- Release procedures and approval workflows

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