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SAP C_TS450_1909 is a certification exam designed for professionals who want to enhance their skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification is specifically upskilling for ERP experts, who have already been familiar with SAP ERP systems, but now want to learn about the latest functionalities of SAP S/4HANA. C-TS450-1909 exam validates the participant’s expertise in the Sourcing and Procurement processes, such as Material Management and Operational Procurement, Logistics Invoice Verification, and Procurement Analytics.
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SAP C-TS450-1909 certification exam is designed for candidates who are seeking to acquire the SAP Certified Application Associate certification in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification is an upskilling program for professionals with prior experience in SAP ERP procurement and aims to equip them with the latest knowledge and skills required to work with the SAP S/4HANA Sourcing and Procurement solution.
SAP C-TS450-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Optimized Purchasing & Advanced Functions | 15% | - Invoice verification and reconciliation - Use of catalogs and blocked sources - Supplier evaluation and monitoring |
| Topic 2: System Configuration & Customizing | 10% | - Document types and field selection - Pricing procedures and schema determination - Release procedures and approval workflows |
| Topic 3: Master Data & Enterprise Structure | 15% | - Configure vendor and material master data - Define organizational levels for procurement - Maintain purchasing info records, contracts, scheduling agreements |
| Topic 4: SAP S/4HANA Innovations & Overview | 10% | - Value proposition and components of SAP S/4HANA - Simplification list and changes from SAP ERP - New functionalities in Sourcing and Procurement |
| Topic 5: Source Determination & Procurement Processes | 20% | - Operational procurement process flow - Manage source lists and quota arrangements - Define sources of supply and assignment |
| Topic 6: Valuation & Account Determination | 15% | - Price control and moving average vs standard price - Account determination logic and account grouping - Configure valuation areas and classes |
| Topic 7: Inventory Management & Logistics | 15% | - Goods receipt and goods issue processes - Inventory valuation and stock types - Integration with MRP and logistics execution |
