SAP C-TS450-1610 Certification Exam covers a range of topics that are essential to the procurement module in SAP S/4 HANA, including supplier management, purchasing optimization, inventory management, and invoice verification. C-TS450-1610 exam is designed to test the candidate's ability to configure these processes as well as their knowledge of related SAP tools, such as SAP Ariba and SAP Fieldglass. C-TS450-1610 exam is also intended to evaluate the candidate's understanding of the integration points between procurement and other SAP modules like finance and logistics.
Earning the SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification through the SAP C_TS450_1610 exam demonstrates that an individual has the knowledge and skills required to implement and manage procurement processes using SAP S/4 HANA. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification is highly valued in the industry and can open up new career opportunities for professionals in procurement and supply chain management.
SAP C-TS450-1610 exam is intended for professionals who are involved in the implementation and management of procurement and sourcing processes in SAP S/4 HANA. It is also ideal for individuals who are responsible for configuring and maintaining SAP S/4 HANA Sourcing and Procurement modules. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification provides a competitive edge to professionals by validating their expertise in SAP S/4 HANA Sourcing and Procurement.
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SAP C-TS450-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management | - Goods receipt and goods issue processes - Stock types and special stock handling |
| System Configuration and Integration | - Integration with finance and logistics modules - Basic configuration of procurement settings |
| Sourcing and Procurement Overview | - Organizational structures in procurement - Procurement process fundamentals in SAP S/4HANA |
| Purchasing Processes | - Purchase requisitions and purchase orders - Outline agreements (contracts and scheduling agreements) |
| Master Data in Procurement | - Purchasing info records and source lists - Material master and vendor master data |
| Invoice Verification | - Logistics invoice verification process - Invoice matching and discrepancy handling |
| Reporting and Analytics | - Standard procurement reporting - SAP Fiori analytical apps for procurement |
| Valuation and Account Determination | - Automatic account determination - Material valuation in procurement |
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