C-TS450-1909 exam dumps

SAP C-TS450-1909 Value Package

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  • Exam Code: C-TS450-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • No. of Questions: 92 Questions and Answers
  • Updated: Oct 01, 2026

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To be eligible for the C_TS450_1909 certification exam, candidates should have a basic understanding of SAP S/4HANA and experience working with SAP ERP Materials Management. They should also have a good understanding of procurement processes and the ability to configure SAP S/4HANA Sourcing and Procurement.

Reference: https://training.sap.com/certification/c_ts450_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

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SAP C-TS450-1909 exam is designed for professionals seeking to validate their skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam is intended for those who have experience in the field of procurement and sourcing and are looking to enhance their knowledge in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification is suitable for those who are currently working as SAP procurement consultants, business analysts, or project managers.

SAP C-TS450-1909 Exam Syllabus Topics:

SectionWeightObjectives
Master Data & Enterprise Structure15%- Configure vendor and material master data
- Maintain purchasing info records, contracts, scheduling agreements
- Define organizational levels for procurement
Inventory Management & Logistics15%- Integration with MRP and logistics execution
- Goods receipt and goods issue processes
- Inventory valuation and stock types
SAP S/4HANA Innovations & Overview10%- Simplification list and changes from SAP ERP
- Value proposition and components of SAP S/4HANA
- New functionalities in Sourcing and Procurement
System Configuration & Customizing10%- Release procedures and approval workflows
- Pricing procedures and schema determination
- Document types and field selection
Valuation & Account Determination15%- Configure valuation areas and classes
- Account determination logic and account grouping
- Price control and moving average vs standard price
Source Determination & Procurement Processes20%- Define sources of supply and assignment
- Manage source lists and quota arrangements
- Operational procurement process flow
Optimized Purchasing & Advanced Functions15%- Supplier evaluation and monitoring
- Invoice verification and reconciliation
- Use of catalogs and blocked sources

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