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SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement (C-TS450-1610日本語版) : C-TS450-1610日本語 Exam

C-TS450-1610日本語 Exam Questions
  • Exam Code: C-TS450-1610-JPN
  • Exam Name: SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement (C-TS450-1610日本語版)
  • Updated: Sep 09, 2026
  • Q & A: 128 Questions and Answers
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About SAP C-TS450-1610日本語 Exam Braindumps

SAP C-TS450-1610 exam is designed to assess the knowledge and skills of individuals in the field of SAP S/4 HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement (C-TS450-1610日本語版) certification is intended for those who are looking to establish themselves as an SAP Certified Application Associate and demonstrate their ability to work with procurement processes, inventory management, external services management, and more within the SAP S/4 HANA environment. C-TS450-1610-JPN exam consists of 80 questions that need to be answered within a time limit of 180 minutes. To pass the exam, candidates must score at least 63% or higher.

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The C-TS450-1610 exam is aimed at professionals who are involved in the implementation and management of SAP S/4 HANA procurement solutions. This includes consultants, project managers, and business analysts who are responsible for configuring and customizing procurement processes in SAP S/4 HANA. Candidates are expected to have a good understanding of procurement processes, as well as knowledge of the SAP S/4 HANA system and its procurement functionalities.

Reference: https://training.sap.com/certification/c_ts450_1610-sap-certified-application-associate---sap-s4-hana-sourcing-and-procurement-g/

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SAP C-TS450-1610日本語 exam demo

SAP C-TS450-1610日本語 Exam Syllabus Topics:

SectionObjectives
Purchasing Processes- Purchase requisitions and purchase orders
- Outline agreements (contracts and scheduling agreements)
Inventory Management- Stock types and special stock handling
- Goods receipt and goods issue processes
Master Data in Procurement- Purchasing info records and source lists
- Material master and vendor master data
Sourcing and Procurement Overview- Procurement process fundamentals in SAP S/4HANA
- Organizational structures in procurement
System Configuration and Integration- Basic configuration of procurement settings
- Integration with finance and logistics modules
Valuation and Account Determination- Material valuation in procurement
- Automatic account determination
Reporting and Analytics- Standard procurement reporting
- SAP Fiori analytical apps for procurement
Invoice Verification- Logistics invoice verification process
- Invoice matching and discrepancy handling

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