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SAP C-TS450-1610 exam is a 180-minute computer-based test consisting of 80 multiple-choice questions. C-TS450-1610 exam is available in various languages, and candidates must achieve a passing score of at least 65% to earn their certification. Upon passing the exam, candidates will be awarded the SAP Certified Application Associate for SAP S/4 HANA Sourcing and Procurement certification, a valuable credential that demonstrates their expertise in using SAP S/4 HANA Sourcing and Procurement to manage procurement processes.
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SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement (C-TS450-1610) exam is designed to test an individual's knowledge and skills in the area of procurement and sourcing using the SAP S/4 HANA platform. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification is intended for individuals who are involved in the implementation of SAP S/4 HANA procurement projects, as well as those who wish to develop their procurement and sourcing skills on the S/4 HANA platform.
Reference: https://training.sap.com/certification/c_ts450_1610-sap-certified-application-associate---sap-s4-hana-sourcing-and-procurement-g/
SAP C-TS450-1610 Exam Syllabus Topics:
| Section | Objectives |
| Invoice Verification | - Logistics invoice verification process
- Invoice matching and discrepancy handling
|
| Sourcing and Procurement Overview | - Organizational structures in procurement
- Procurement process fundamentals in SAP S/4HANA
|
| Valuation and Account Determination | - Automatic account determination
- Material valuation in procurement
|
| Purchasing Processes | - Purchase requisitions and purchase orders
- Outline agreements (contracts and scheduling agreements)
|
| Reporting and Analytics | - SAP Fiori analytical apps for procurement
- Standard procurement reporting
|
| Inventory Management | - Stock types and special stock handling
- Goods receipt and goods issue processes
|
| System Configuration and Integration | - Basic configuration of procurement settings
- Integration with finance and logistics modules
|
| Master Data in Procurement | - Material master and vendor master data
- Purchasing info records and source lists
|