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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.
| Languages: | German, English, Spanish, Japanese, Russian |
| Cut Score: | 63% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS450_1909 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Configuration & Customizing | 10% | - Document types and field selection - Pricing procedures and schema determination - Release procedures and approval workflows |
| Topic 2: Valuation & Account Determination | 15% | - Price control and moving average vs standard price - Account determination logic and account grouping - Configure valuation areas and classes |
| Topic 3: Source Determination & Procurement Processes | 20% | - Define sources of supply and assignment - Manage source lists and quota arrangements - Operational procurement process flow |
| Topic 4: Optimized Purchasing & Advanced Functions | 15% | - Invoice verification and reconciliation - Supplier evaluation and monitoring - Use of catalogs and blocked sources |
| Topic 5: 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 6: Inventory Management & Logistics | 15% | - Inventory valuation and stock types - Goods receipt and goods issue processes - Integration with MRP and logistics execution |
| Topic 7: Master Data & Enterprise Structure | 15% | - Define organizational levels for procurement - Configure vendor and material master data - Maintain purchasing info records, contracts, scheduling agreements |
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