SAP C_TS450_1709 Q&A - in .pdf

  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Sep 12, 2026
  • Q & A: 92 Questions and Answers
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SAP C_TS450_1709 Q&A - Testing Engine

  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Sep 12, 2026
  • Q & A: 92 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) exam is focused on providing professionals with the necessary knowledge to manage procurement processes in SAP S/4HANA. C_TS450_1709 exam includes topics such as procurement processes, inventory management, valuation, and external procurement.

Reference: http://www.sapspot.com/sap-s4hana-sourcing-and-procurement-certification/

SAP C-TS450-1709 exam consists of 80 multiple-choice and multiple-response questions, and candidates are given 180 minutes to complete the exam. C_TS450_1709 exam is available in English and other languages, and can be taken at authorized testing centers or online.

SAP C_TS450_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data8% - 12%- Organizational Elements
  • 1. Company codes
  • 2. Plants and storage locations
  • 3. Business partner master data
  • 4. Purchasing organizations
Topic 2: SAP Fiori and User ExperienceLess than 8%- SAP Fiori Applications
  • 1. Procurement-related apps
  • 2. Fiori launchpad
Topic 3: Valuation and Account DeterminationLess than 8%- Material Valuation
  • 1. Price control
  • 2. Automatic account determination
Topic 4: Consumption-Based Planning8% - 12%- Material Planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecasting
Topic 5: Analytics and ReportingLess than 8%- Embedded Analytics
  • 1. Procurement KPIs
  • 2. Operational reporting
Topic 6: Inventory Management8% - 12%- Stock Management
  • 1. Goods movements
  • 2. Stock transfers
  • 3. Physical inventory
Topic 7: Procurement Processes12% - 16%- Operational Procurement
  • 1. Purchase orders
  • 2. Invoice verification
  • 3. Goods receipt
  • 4. Purchase requisitions
Topic 8: Invoice Verification8% - 12%- Invoice Processing
  • 1. Invoice entry
  • 2. Credit memos
  • 3. Tolerance limits
Topic 9: Purchasing Optimization8% - 12%- Strategic Procurement
  • 1. Outline agreements
  • 2. Supplier evaluation
  • 3. Source determination
  • 4. Quota arrangements

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