SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts : C_TS450_1809

  • Exam Code: C_TS450_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Updated: Oct 30, 2026   Q&As: 95 Questions and Answers
  • Q & A: 95 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts : C_TS450_1809 Exam

Practice seriously and skillfully — not endlessly. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts material from DumpsTests focuses your effort: 95 practice questions for the C_TS450_1809 exam with 365 days of free updates.

SAP C_TS450_1809 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_1809
Exam Price:USD 550 (varies by country/region)
Exam Duration:180 minutes
Available Languages:English
Real Exam Qty:80
Exam Format:Multiple Response Questions, Multiple Choice Questions
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certificate Validity Period:Typically 3 years (SAP Certification policy dependent)
Passing Score:65%
Recommended Training:SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA
SAP Training Courses for MM / Sourcing & Procurement
Exam Registration:SAP Learning Hub
SAP Training and Certification Shop
Sample Questions:Free Download C_TS450_1809 Exam PDF Torrent
Exam Way:Online proctored or test center (SAP Certification exam delivery via Pearson VUE or SAP training platform depending on region)
Pre Condition:Recommended prior experience with SAP ERP or SAP S/4HANA procurement processes; SAP upskilling track intended for experienced ERP users
Official Syllabus URL:https://training.sap.com/certification/
SAP C_TS450_1809 Exam Syllabus Topics:
SectionObjectives
Topic 1: Procurement Processes- Special Procurement Scenarios
  • 1. Subcontracting
    • 2. Stock transport orders
      • 3. Consignment
        - Procure-to-Pay Process
        • 1. Purchase order creation and management
          • 2. Goods receipt and invoice verification
            • 3. Purchase requisition processing
              Topic 2: Sourcing and Procurement Configuration- Master Data Configuration
              • 1. Material master in procurement context
                • 2. Vendor master / Business Partner concept
                  - Enterprise Structure in Procurement
                  • 1. Organizational units (company code, purchasing organization, plant)
                    • 2. Assignment of organizational structure
                      Topic 3: Inventory and Material Management Integration- Inventory Management
                      • 1. Stock types and valuation
                        • 2. Goods movements (goods receipt, goods issue, transfer posting)
                          - MRP Integration
                          • 1. Procurement proposals from MRP
                            • 2. Material Requirements Planning basics
                              Topic 4: Sourcing and Supplier Management- Supplier Evaluation and Selection
                              • 1. Source determination
                                • 2. Info records and source lists
                                  - External Services Procurement
                                  • 1. Service procurement process
                                    • 2. Service entry sheets

                                      SAP C_TS450_1809 Exam Questions

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                                      The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts is delivered Online proctored or test center (SAP Certification exam delivery via Pearson VUE or SAP training platform depending on region), so pick the arrangement that fits your schedule.

                                      Yes — download the free trial of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts material before you buy. Members then enjoy free updating for 365 days, with new versions emailed promptly; renew afterward at 50% off.

                                      The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts, at the Associate level. As a major exam recognized by most companies, it proves your IT ability to employers — including the big international ones. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, SAP Certified Application Associate - Procurement with SAP ERP.

                                      The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts blueprint covers 4 domains — including Sourcing and Supplier Management, Sourcing and Procurement Configuration, Procurement Processes. Pay attention to the key points where weightings concentrate; the full outline above lists every subtopic.

                                      USD 550 (varies by country/region) per attempt, 65% to pass. Half the effort works only with the right focus — rehearse with the 95 practice questions for the C_TS450_1809 exam at DumpsTests before booking.

                                      Recommended prior experience with SAP ERP or SAP S/4HANA procurement processes; SAP upskilling track intended for experienced ERP users Eligibility rules are updated periodically, so verify the current requirements on the official page (official C_TS450_1809 exam page) before registering.

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                                      180 minutes for 80 questions. The online engine simulates the formal test atmosphere — practice anywhere, so the clock feels familiar on the day.

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                                      SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:
                                      Question #1

                                      Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.

                                      • A. Operational Procurement
                                      • B. Supplier Evaluation
                                      • C. Purchase Order Processing
                                      • D. Invoice Processing.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

                                      Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.

                                      • A. Valuation class
                                      • B. Chart of accounts.
                                      • C. Account grouping code
                                      • D. Valuation area
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #3

                                      Which objects are available for a Simplification item? There are 3 correct answers to this question.

                                      • A. Custom code impact
                                      • B. Application component
                                      • C. SAP Note
                                      • D. Edition release
                                      • E. Description
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Question #4

                                      You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

                                      • A. The linkage of document types
                                      • B. The number assignment and field selection for the document type
                                      • C. The function authorizations for document types.
                                      • D. The permitted item categories
                                      • E. The assignment of the document type to purchasing organization
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #5

                                      Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

                                      • A. Auto-generation of purchase order at time of goods receipt in the movement type
                                      • B. Goods receipt based invoice verification in the purchase order
                                      • C. Automatic settlement of goods received in the vendor
                                      • D. Automatic purchase order in the vendor master.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

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