PDF Version DemoSAP C_TS450_1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.
C_TS450_1909 Exam Certification Details:
| Sample Questions: | SAP C_TS450_1909 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 63% |
| Languages: | German, English, Spanish, Japanese, Russian |
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SAP C_TS450_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data & Enterprise Structure | 15% | - Maintain purchasing info records, contracts, scheduling agreements - Configure vendor and material master data - Define organizational levels for procurement |
| Topic 2: SAP S/4HANA Innovations & Overview | 10% | - Simplification list and changes from SAP ERP - Value proposition and components of SAP S/4HANA - New functionalities in Sourcing and Procurement |
| Topic 3: Inventory Management & Logistics | 15% | - Inventory valuation and stock types - Goods receipt and goods issue processes - Integration with MRP and logistics execution |
| Topic 4: Optimized Purchasing & Advanced Functions | 15% | - Invoice verification and reconciliation - Supplier evaluation and monitoring - Use of catalogs and blocked sources |
| Topic 5: System Configuration & Customizing | 10% | - Document types and field selection - Release procedures and approval workflows - Pricing procedures and schema determination |
| Topic 6: Valuation & Account Determination | 15% | - Configure valuation areas and classes - Account determination logic and account grouping - Price control and moving average vs standard price |
| Topic 7: Source Determination & Procurement Processes | 20% | - Operational procurement process flow - Define sources of supply and assignment - Manage source lists and quota arrangements |
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