Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Oct 31, 2026
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SAP C_TS450_1909 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Exam Number: | C_TS450_1909 |
| Certificate Validity Period: | Typically 2 years |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | Approximately USD 500 (varies by region) |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | SAP Learning Hub - Sourcing and Procurement |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center |
| Pre Condition: | Basic knowledge of ERP processes is recommended; no mandatory prerequisites |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts450_1909-sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement-upskilling-for-erp-experts/ |
SAP C_TS450_1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Valuation | - Inventory management processes - Material valuation and account determination |
| Topic 2: Sourcing and Supplier Management | - Source determination and purchasing info records - Supplier evaluation basics |
| Topic 3: Procure-to-Pay Process | - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Topic 4: Sourcing and Procurement Overview | - Procurement process fundamentals in SAP S/4HANA - Organizational structure and master data |
C_TS450_1909 Exam Basics, Support Speed and Discount Programs
- Procure-to-Pay Process ()
- Inventory and Valuation ()
- Sourcing and Supplier Management ()
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer
- A. Material requirements planning
- B. Invoice verification
- C. Material valuation
- D. Requisition creation.
- E. Inventory management
Correct Answer: C 🗳️
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.
- A. Assignment of characteristics to suppliers.
- B. Assignment of suppliers to materials groups
- C. Evaluation of suppliers based on soft facts
- D. Support of integration to Dun & Bradstreet data
Correct Answer: A,D 🗳️
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
- A. Purchasing
- B. Quality Management
- C. Forecasting
- D. Sales
- E. Accounting
Correct Answer: A,D,E 🗳️
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
- A. Procurement type.
- B. MRP type
- C. Account group
- D. Quantity and value update
Correct Answer: A,D 🗳️
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.
- A. Valuation Grouping Code
- B. Account Grouping Code
- C. Posting key.
- D. Valuation area
Correct Answer: C,D 🗳️
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