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SAP C_TS450_1909 exam is recommended for professionals who are involved in procurement processes and are looking to upskill themselves with the latest technologies and trends. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_1909日本語版) certification helps individuals to demonstrate their expertise in S/4HANA Sourcing and Procurement, which in turn can lead to better job opportunities and career growth. Furthermore, the certification also helps organizations to identify and hire skilled professionals who can efficiently manage their procurement processes with the help of SAP S/4HANA.

Reference: 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 certification exam is a computer-based exam that consists of 80 multiple-choice questions. C-TS450-1909-JPN exam duration is 180 minutes, and candidates must score at least 63% to pass the exam. C-TS450-1909-JPN exam is available in multiple languages, including English, German, Japanese, Korean, and Spanish.

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SAP C_TS450_1909日本語 Exam Syllabus Topics:

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

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