SAP C_TS450_1909日本語 Exam Details & Actual Exam Questions
- Exam Code/Number: C_TS450_1909日本語
- Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_1909日本語版)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Exam Questions: 92
- Updated On: Jul,10 2026
- Certification Level: Associate
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_1909日本語版) Exam Questions
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SAP C_TS450_1909日本語 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Exam Number: | C_TS450_1909 |
| Certificate Validity Period: | 5 years |
| Real Exam Qty: | 80-92 |
| Exam Format: | Multiple Choice, Multiple Response, Single Answer |
| Exam Duration: | 180 minutes |
| Exam Price: | $500 USD (standard SAP certification fee, region-dependent) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_1909 |
| Available Languages: | English, German, Japanese, Spanish, Russian |
| Passing Score: | 63% |
| Sample Questions: | SAP C_TS450_1909日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | Basic knowledge of SAP ERP Sourcing and Procurement; recommended for ERP consultants transitioning to S/4HANA; no mandatory prerequisite exam |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts450_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/ |
SAP C_TS450_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Innovations & Overview | 10% | - Simplification list and changes from SAP ERP - Value proposition and components of SAP S/4HANA - New functionalities in Sourcing and Procurement |
| Optimized Purchasing & Advanced Functions | 15% | - Use of catalogs and blocked sources - Supplier evaluation and monitoring - Invoice verification and reconciliation |
| Source Determination & Procurement Processes | 20% | - Define sources of supply and assignment - Manage source lists and quota arrangements - Operational procurement process flow |
| Master Data & Enterprise Structure | 15% | - Configure vendor and material master data - Maintain purchasing info records, contracts, scheduling agreements - Define organizational levels for procurement |
| Inventory Management & Logistics | 15% | - Integration with MRP and logistics execution - Inventory valuation and stock types - Goods receipt and goods issue processes |
| System Configuration & Customizing | 10% | - Pricing procedures and schema determination - Release procedures and approval workflows - Document types and field selection |
| Valuation & Account Determination | 15% | - Account determination logic and account grouping - Price control and moving average vs standard price - Configure valuation areas and classes |
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