SAP C_TS450_1709 exam dumps - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)

  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Sep 02, 2026     Q & A: 92 Questions and Answers

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SAP C_TS450_1709 exam is designed to test the knowledge and skills of individuals in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification exam assesses the candidate’s ability to implement, customize, and support SAP S/4HANA Sourcing and Procurement solutions. C_TS450_1709 exam consists of 80 questions and has a duration of 180 minutes. The questions are in the format of multiple-choice and multiple-response. To pass the SAP C_TS450_1709 exam, candidates must score a minimum of 64% in the exam.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification exam is designed to test the expertise of candidates in the area of sourcing and procurement for SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification confirms that the candidate has a good understanding of the necessary skills and knowledge required to work in various roles associated with SAP S/4HANA sourcing and procurement.

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

SAP C_TS450_1709 Exam Syllabus Topics:

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

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