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To prepare for the SAP C_TS450_1610 certification exam, candidates need to have knowledge and understanding of the basic principles of procurement, SAP S/4 HANA procurement processes, and supplier management. They should also possess working knowledge of materials management, storage management, inventory management, and procurement analytics. SAP recommends taking the official SAP training courses before taking the exam to ensure the candidate has the necessary knowledge and skills to pass the certification test.

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

The C_TS450_1610 exam comprises of 80 questions which need to be completed within 180 minutes. Candidates are required to score a minimum of 64% in order to pass the exam. C_TS450_1610-JPN exam is available in English, Japanese, and Korean languages. C_TS450_1610-JPN exam covers a range of topics such as procurement processes, master data management, inventory and warehouse management, and invoice verification.

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SAP C-TS450-1610 certification exam is designed for professionals who want to demonstrate their expertise in 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 one of the most sought-after credentials for individuals who want to take their career to the next level in the field of procurement and supply chain management. C_TS450_1610-JPN exam validates the candidate's knowledge and skills in implementing and customizing SAP S/4 HANA sourcing and procurement solutions.

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SAP C_TS450_1610日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes in S/4HANA20%- S/4HANA-specific procurement features
- Simplified data model and UX
Topic 2: Inventory Management10%- Stock types and valuation
- Goods movements and postings
Topic 3: S/4HANA Essentials12%- S/4HANA Enterprise Management architecture
- Key business processes overview
Topic 4: Procurement Processes in ERP15%- Standard procurement cycle
- Special procurement processes
Topic 5: Valuation & Account Determination10%- Material valuation approaches
- Automatic account determination
Topic 6: Configuring Procurement15%- Purchasing document types and item categories
- Message determination
- Release procedures
Topic 7: Enterprise Structure & Master Data18%- Organizational levels for procurement
- Material master configuration
- Vendor master configuration

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