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SAP C-TS450-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.
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C-TS450-1909 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS450-1909 Exam Sample Question |
| Cut Score: | 63% |
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | German, English, Spanish, Japanese, Russian |
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SAP C-TS450-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Inventory Management < 8% | Identify and process relevant inventory management functions |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Sources of Supply and Source Determination 8% - 12% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
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