C-TS450-1709 exam dumps

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  • Exam Code: C-TS450-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • No. of Questions: 92 Questions and Answers
  • Updated: Oct 01, 2026

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SAP C_TS450_1709 Certification Exam is one of the latest releases from SAP, and it's designed to assess the candidate's knowledge in SAP S/4HANA 1709, the newest version of the product. C-TS450-1709 exam consists of 80 multiple-choice questions that require the candidate to answer in 180 minutes. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification contains both theoretical and practical components, and candidates should be ready to demonstrate their skills in SAP S/4HANA procurement by providing practical solutions to given scenarios.

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification exam is a valuable credential for individuals who want to demonstrate their expertise in procurement processes using SAP S/4HANA 1709. It is a comprehensive exam that covers a range of topics related to procurement, and passing it validates the candidate's ability to perform basic procurement activities and configure procurement functionality in SAP S/4HANA.

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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.

SAP C-TS450-1709 Exam Syllabus Topics:

SectionObjectives
Inventory Management- Goods movement and stock management
  • 1. Stock types and valuation principles
    • 2. Goods receipt and goods issue processes
      Configuration and System Settings- Basic configuration for procurement processes
      • 1. Organizational structure in procurement
        • 2. Document types and number ranges
          Procurement Processes- Procure-to-Pay cycle in SAP S/4HANA
          • 1. Goods receipt processing
            • 2. Invoice verification basics
              • 3. Purchase order management
                • 4. Purchase requisition processing
                  Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Three-way match concept
                    • 2. Invoice posting and blocking reasons
                      Valuation and Account Determination- Material valuation in SAP S/4HANA
                      • 1. Automatic account determination basics
                        • 2. Price control and valuation classes
                          Master Data- Material and Vendor Master Data
                          • 1. Business partner/vendor management
                            • 2. Material master views relevant to procurement

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