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You need to know the basics of SAP S/4HANA Sourcing and Procurement
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SAP S/4HANA Sourcing and Procurement is a comprehensive suite of solutions that support the procurement process from planning through execution. It is an integral part of SAP S/4HANA and offers a wide range of innovations based on the latest technologies (such as machine learning and big data) as well as new UI5-based applications for a simplified user experience. SAP HANA Cloud Platform is used for integration with other solutions, such as Ariba, Concur, Fieldglass, Hybris solutions, and SuccessFactors solutions. SAP C_TS450_2020 exam dumps are the key of success.
The suite includes solutions that were formerly called “on-premise” (such as self-service procurement, contract management, supplier relationship management [SRM], and advanced planning), as well as solutions that were formerly called “cloud” (such as Ariba solutions).
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SAP C_TS450_2020日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 8% - 12% | - Apply components of standard procurement processes - Manage purchase requisitions and purchase orders |
| Topic 2: Logistics Processes in SAP S/4HANA | 8% - 12% | - Analyze end-to-end logistics workflows - Integrate procurement with other logistics modules |
| Topic 3: Valuation and Account Determination | <8% | - Configure account determination and valuation areas - Determine material valuation and price control |
| Topic 4: Inventory Management | 8% - 12% | - Execute goods receipts, goods issues, and transfer postings - Perform physical inventory procedures |
| Topic 5: SAP S/4HANA Essentials | 8% - 12% | - Navigate using SAP Fiori user interface - Explain SAP S/4HANA architecture and innovations |
| Topic 6: Consumption-based Planning | 8% - 12% | - Identify and process inventory planning functions - Set up reorder point planning and forecast-based planning |
| Topic 7: SAP S/4HANA Innovations in Sourcing and Procurement | >12% | - Execute major procurement processes in SAP S/4HANA - Identify simplifications and new/changed functions - Maintain purchasing info records, contracts, and scheduling agreements |
| Topic 8: Procurement Configuration | 8% - 12% | - Configure settings for procurement processes - Define document types, number ranges, and item categories |
| Topic 9: Purchasing Optimization | <8% | - Implement release procedures and approval workflows - Execute features for optimized purchasing |
| Topic 10: Sources of Supply and Source Determination | <8% | - Maintain source lists and quota arrangements - Define priorities, block sources, and use catalogs |
| Topic 11: Master Data and Enterprise Structure Configuration | 8% - 12% | - Configure vendor master, material master, and organizational levels - Define enterprise structure for procurement |
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