The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.
| Cut Score: | 63% |
| Sample Questions: | SAP C-TS450-1909 Exam Sample Question |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, Japanese, Russian |
| Duration: | 180 mins |
| Level: | Associate |
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Optimized Purchasing & Advanced Functions | 15% | - Use of catalogs and blocked sources - Supplier evaluation and monitoring - Invoice verification and reconciliation |
| Topic 2: Source Determination & Procurement Processes | 20% | - Define sources of supply and assignment - Operational procurement process flow - Manage source lists and quota arrangements |
| Topic 3: SAP S/4HANA Innovations & Overview | 10% | - Simplification list and changes from SAP ERP - Value proposition and components of SAP S/4HANA - New functionalities in Sourcing and Procurement |
| Topic 4: Inventory Management & Logistics | 15% | - Inventory valuation and stock types - Goods receipt and goods issue processes - Integration with MRP and logistics execution |
| Topic 5: Master Data & Enterprise Structure | 15% | - Maintain purchasing info records, contracts, scheduling agreements - Define organizational levels for procurement - Configure vendor and material master data |
| Topic 6: System Configuration & Customizing | 10% | - Pricing procedures and schema determination - Release procedures and approval workflows - Document types and field selection |
| Topic 7: Valuation & Account Determination | 15% | - Account determination logic and account grouping - Price control and moving average vs standard price - Configure valuation areas and classes |
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