SAP C_TS450_1709 dumps - in .pdf

C_TS450_1709 pdf
  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Oct 06, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Oct 06, 2026
  • Q & A: 92 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_TS450_1709 dumps - Testing Engine

C_TS450_1709 Testing Engine
  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Oct 06, 2026
  • Q & A: 92 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TS450_1709 exam is intended for professionals who have practical experience in SAP S/4HANA Sourcing and Procurement and want to further enhance their skills and knowledge. C_TS450_1709 exam is suitable for consultants, application developers, project managers, and other professionals who are involved in the implementation of SAP S/4HANA Sourcing and Procurement solutions. C_TS450_1709 exam is a prerequisite for the SAP Certified Application Professional – Procurement with SAP S/4HANA 1709 certification.

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SAP C_TS450_1709 exam is an associate-level certification exam that is recognized globally. C_TS450_1709 exam consists of 80 multiple-choice questions that are to be completed within 180 minutes. C_TS450_1709 exam is available in several languages, including English, German, Spanish, French, Chinese, and Japanese. The passing score for the exam is 65%, and the exam fee is $550.

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

SAP C_TS450_1709 Exam Syllabus Topics:

SectionWeightObjectives
Invoice Verification8% - 12%- Invoice Processing
  • 1. Invoice entry
  • 2. Tolerance limits
  • 3. Credit memos
Purchasing Optimization8% - 12%- Strategic Procurement
  • 1. Supplier evaluation
  • 2. Outline agreements
  • 3. Source determination
  • 4. Quota arrangements
Procurement Processes12% - 16%- Operational Procurement
  • 1. Purchase requisitions
  • 2. Invoice verification
  • 3. Purchase orders
  • 4. Goods receipt
SAP Fiori and User ExperienceLess than 8%- SAP Fiori Applications
  • 1. Procurement-related apps
  • 2. Fiori launchpad
Enterprise Structure and Master Data8% - 12%- Organizational Elements
  • 1. Plants and storage locations
  • 2. Purchasing organizations
  • 3. Company codes
  • 4. Business partner master data
Analytics and ReportingLess than 8%- Embedded Analytics
  • 1. Procurement KPIs
  • 2. Operational reporting
Inventory Management8% - 12%- Stock Management
  • 1. Stock transfers
  • 2. Goods movements
  • 3. Physical inventory
Consumption-Based Planning8% - 12%- Material Planning
  • 1. MRP procedures
  • 2. Forecasting
  • 3. Reorder point planning
Valuation and Account DeterminationLess than 8%- Material Valuation
  • 1. Price control
  • 2. Automatic account determination

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