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The C-TS450-1909 exam consists of 80 multiple choice questions and has a duration of 180 minutes. C_TS450_1909-JPN exam is available in several languages including English, German, French, and Spanish. To pass the exam, candidates must achieve a minimum score of 68%. C_TS450_1909-JPN exam can be taken at authorized testing centers or online, depending on the candidate's preference.

To effectively prepare for the SAP C_TS450_1909 exam, candidates must have a good understanding of the SAP S/4HANA Sourcing and Procurement solution. They must also possess strong functional knowledge, in addition to practical experience with business processes associated with procurement. SAP recommends that candidates participate in training classes, review training materials, and engage in hands-on practices in order to adequately prepare for the exam.

Reference: https://training.sap.com/certification/c_ts450_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

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The C-TS450-1909 exam comprises 80 multiple choice and multiple response questions, and candidates are given 180 minutes to complete the test. C_TS450_1909-JPN exam is available in English and Japanese, and it is recommended that candidates have at least one year of SAP implementation experience before taking the exam.

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SAP C-TS450-1909 exam is designed for those who seek to validate their knowledge and skills in the SAP S/4HANA Sourcing and Procurement module. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C_TS450_1909日本語版) certification is ideal for professionals who work with purchasing, sourcing, and procurement in SAP systems. C_TS450_1909-JPN exam covers a range of topics such as procurement processes, master data management, invoice verification, and contract management.

SAP C_TS450_1909日本語 Exam Syllabus Topics:

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

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