SAP C_TS450_1809 Q&A - in .pdf

  • Exam Code: C_TS450_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Q & A: 95 Questions and Answers
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  • Exam Code: C_TS450_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Q & A: 95 Questions and Answers
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SAP C-TS450-1809 certification exam tests the candidates on their ability to execute procurement processes in SAP S/4HANA, including purchase requisitions, purchase orders, and goods receipts. C_TS450_1809 exam also covers topics such as inventory management, invoice verification, and source determination. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification validates the candidate’s ability to configure and customize procurement processes in SAP S/4HANA, as well as their understanding of integration with other SAP modules such as Financials and Logistics.

Reference: https://training.sap.com/certification/c_ts450_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

SAP C_TS450_1809 exam is intended for individuals who have practical experience in SAP S/4HANA Sourcing and Procurement solutions. It is recommended that individuals have at least six months of experience with SAP S/4HANA Sourcing and Procurement solutions before taking the exam. In addition, it is recommended that individuals have a solid understanding of procurement processes and best practices.

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SAP C_TS450_1809 Exam Syllabus Topics:

SectionWeightObjectives
Analytics and Reporting8% - 12%- Embedded Analytics
  • 1. Procurement analytics
  • 2. Fiori analytical applications
  • 3. Inventory reporting
Valuation and Account Determination12% - 18%- Inventory Valuation
  • 1. Split valuation
  • 2. Material valuation
  • 3. Material Ledger integration
  • 4. Automatic account determination
Consumption-Based Planning8% - 12%- MRP and Planning
  • 1. MRP execution
  • 2. Forecast-based planning
  • 3. Reorder point planning
Configuration and Integration8% - 12%- System Integration
  • 1. Integration with Production Planning
  • 2. Integration with Sales and Distribution
  • 3. Integration with Financial Accounting
  • 4. SAP Fiori integration
Purchasing12% - 18%- Procurement Processes
  • 1. Purchase orders
  • 2. Source determination
  • 3. Release procedures
  • 4. Special procurement processes
  • 5. Purchase requisitions
Inventory Management12% - 18%- Stock Management
  • 1. Goods receipts
  • 2. Goods issues
  • 3. Transfer postings
  • 4. Physical inventory
  • 5. Reservations
Enterprise Structure and Master Data8% - 12%- Organizational Elements
  • 1. Company codes
  • 2. Business partners
  • 3. Purchasing organizations
  • 4. Material master data
  • 5. Storage locations
  • 6. Plants
Invoice Verification8% - 12%- Logistics Invoice Verification
  • 1. Invoice posting
  • 2. Tolerance limits
  • 3. Credit memos
  • 4. Invoice blocking and release

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