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Not sure FreeCram is right for your C_TS450_1709 preparation? Download the free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) PDF demo and judge the quality of our 92 practice questions before you spend a cent.

SAP C_TS450_1709 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
Exam Number:C_TS450_1709
Real Exam Qty:80
Available Languages:English
Exam Duration:180 minutes
Exam Price:USD 549
Passing Score:63%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Format:Multiple Response, Multiple Choice
Sample Questions:SAP C_TS450_1709 Sample Questions
Exam Way:SAP Certification Hub online proctored exam or authorized SAP testing center.
Pre Condition:No mandatory prerequisite. SAP recommends practical experience with procurement processes and attendance of SAP S/4HANA Sourcing and Procurement training courses.
Official Syllabus URL:https://training.sap.com/certification/c_ts450_1709-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS450_1709 Exam Syllabus Topics:

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

Common Questions About the SAP C_TS450_1709 Exam

The C_TS450_1709 exam is the official exam behind the SAP Certified Application Associate credential from SAP. It sits at the Associate level of the SAP certification track. It is also associated with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.

The C_TS450_1709 exam contains 80 questions and gives you 180 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the FreeCram test engine a week before your exam date to check whether your pacing holds under pressure.

You need 63% to pass the C_TS450_1709 exam, and the official registration fee is USD 549. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed FreeCram practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.

No mandatory prerequisite. SAP recommends practical experience with procurement processes and attendance of SAP S/4HANA Sourcing and Procurement training courses.

Requirements can change, so confirm the latest details on the official SAP exam page before you register.

Yes. A free C_TS450_1709 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

Your purchase is protected by our 100% Money Back Guarantee. If you take the C_TS450_1709 exam within 60 days of purchase and do not pass, send us a scanned enrollment slip and your official Score Report PDF within two days of the exam; approved refunds are processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to products that were downloaded but never used in an exam sitting, or to free materials and expired orders. If you would rather keep studying, we can instead exchange your order for two free exam products of equal value while your original product keeps its update service. Delivery itself is instant: your download is emailed within one minute of payment and stays available in your member zone, with no limit on how many computers you can install it on. If nothing arrives within two hours, contact our customer service team.

The C_TS450_1709 syllabus is divided into 9 domains, including Analytics and Reporting (Less than 8%), Purchasing Optimization (8% - 12%), and Inventory Management (8% - 12%). The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) Sample Questions:

Question 1

You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? (2)

A. Output time
B. Partner function
C. Message texts
D. Print form


Question 2

Which batch input session accepts data from an external system into SAP Materials Management?

A. Block material and freeze book inventory in physical inventory documents.
B. Enter count without reference and posting of difference.
C. Set Zero Count indicator in physical inventory documents.
D. Create physical inventory documents.


Question 3

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management- Which document type can you assign for the order acknowledgment requirement in the Indicator tab?

A. Reservation
B. Purchase requisition
C. Scheduling agreement
D. Request for quotation


Question 4

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?

A. Plant
B. Company code
C. Purchase organization
D. Client


Question 5

What replaces the goods receipt process in external services procurement within SAP Materials Management?

A. Service entry sheet creation and acceptance
B. Invoice verification for service purchase order
C. Update of service purchase order history
D. Creation of service specification


Solutions:

Question 1
Answer: A,D
Question 2
Answer: B
Question 3
Answer: C
Question 4
Answer: A
Question 5
Answer: A

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