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SAP C-TS450-1709 certification exam consists of 80 questions, and you will have 180 minutes to complete the exam. The questions are multiple-choice, and the passing score is 64%. C_TS450_1709 exam is available in several languages, including English, German, Japanese, and Spanish.
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The SAP C_TS450_1709 exam evaluates a candidate's ability to apply their understanding of SAP S/4HANA procurement functionality and features to real-world business scenarios. It is a comprehensive exam that covers all the essential topics related to SAP S/4HANA sourcing and procurement, including procurement processes, procurement analytics, master data management, and supplier management.
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SAP C-TS450-1709 certification exam is designed to test the knowledge and skills of professionals in the area of SAP S/4HANA sourcing and procurement. C_TS450_1709 exam is intended for those who are responsible for implementing and configuring procurement processes, managing purchasing organizations, and maintaining master data related to procurement in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification exam verifies the candidate's knowledge of SAP S/4HANA procurement processes and their ability to apply that knowledge in real-world situations.
Reference: http://www.sapspot.com/sap-s4hana-sourcing-and-procurement-certification/
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SAP C_TS450_1709 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Invoice posting and blocking reasons
- 2. Three-way match concept
|
| Topic 2: Valuation and Account Determination | - Material valuation in SAP S/4HANA
- 1. Automatic account determination basics
- 2. Price control and valuation classes
|
| Topic 3: Inventory Management | - Goods movement and stock management
- 1. Stock types and valuation principles
- 2. Goods receipt and goods issue processes
|
| Topic 4: Master Data | - Material and Vendor Master Data
- 1. Business partner/vendor management
- 2. Material master views relevant to procurement
|
| Topic 5: Configuration and System Settings | - Basic configuration for procurement processes
- 1. Document types and number ranges
- 2. Organizational structure in procurement
|
| Topic 6: Procurement Processes | - Procure-to-Pay cycle in SAP S/4HANA
- 1. Purchase requisition processing
- 2. Invoice verification basics
- 3. Goods receipt processing
- 4. Purchase order management
|