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The SAP C-TS450-2020 exam is designed for individuals who want to validate their knowledge and skills in SAP S/4HANA sourcing and procurement. The exam is intended for professionals who have already earned their ERP certification and want to upskill their knowledge in the procurement and sourcing modules of SAP S/4HANA. The certification exam is a great way to demonstrate your expertise in SAP S/4HANA sourcing and procurement, and it is recognized globally.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_2020) exam is designed for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. This certification exam verifies that the candidate has the knowledge and skills required to implement and customize SAP S/4HANA Sourcing and Procurement for their organization.

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The SAP C-TS450-2020 exam is a comprehensive test that requires candidates to demonstrate their understanding of the core concepts and principles of SAP S/4HANA Sourcing and Procurement. The exam consists of 80 questions, which must be answered within a time limit of 180 minutes. The questions are designed to assess the candidate's ability to apply their knowledge in real-world scenarios and solve problems that are commonly encountered in procurement and sourcing operations. Passing this exam requires a score of at least 65%, and successful candidates will receive their SAP Certified Application Associate certification in SAP S/4HANA Sourcing and Procurement.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

A. Group.
B. Organization
C. Customer
D. Person
E. Supplier

Answer: A,B,D

NEW QUESTION # 20
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

A. Consignment procurement
B. Automatic creation of purchase orders at goods receipt
C. Source determination during MRP run
D. Management of centrally agreed contracts

Answer: B,D

NEW QUESTION # 21
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.

A. Additional account assignment categories which are available only for services
B. Schedule lies when the services have to be performed
C. Value limits for unplanned services
D. Vendors for the different services to be performed.

Answer: C

NEW QUESTION # 22
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

A. A transfer posting from one storage location to another storage location
B. A material-to-material transfer posting
C. A transfer posting from consignment stock into own stock
D. A transfer posting from quality inspection stock into unrestricted use- stock.

Answer: B,C

NEW QUESTION # 23
Which of the following does the material type control? Note: There are 2 correct Answers to this question.