C-TS450-1909 exam dumps

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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: Aug 24, 2026

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  • Total Questions: 92
  • Updated on: Aug 24, 2026
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  • Total Questions: 92
  • Updated on: Aug 24, 2026
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  • Total Questions: 92
  • Updated on: Aug 24, 2026
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SAP C-TS450-1909 Certification Exam is designed for individuals who want to validate their skills and knowledge in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam is specifically intended for ERP Experts who want to upskill and become proficient in the latest SAP technologies and methodologies. C-TS450-1909 exam requires candidates to demonstrate their proficiency in various areas such as SAP S/4HANA Sourcing, SAP S/4HANA Procurement, and SAP Fiori Applications.

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SAP C_TS450_1909 certification exam is designed to test the proficiency of individuals in the area of SAP S/4HANA Sourcing and Procurement. C-TS450-1909 exam is aimed at individuals who have already worked with SAP ERP solutions and want to enhance their skills in S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification ensures that an individual can implement and configure SAP S/4HANA Sourcing and Procurement in their respective organizations.

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SAP C-TS450-1909 certification exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The passing score for C-TS450-1909 exam is 68%, and the exam is available in several languages, including English, German, Japanese, and Spanish.

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

SAP C-TS450-1909 Exam Syllabus Topics:

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

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