Preparing for a difficult exam raises enough questions without shopping adding more: the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) bank at PassExamDumps removes the guesswork with free demos you can test before paying, so you buy only what you have already proven useful to yourself.
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 |
| Available Languages: | English |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Not officially specified for this exam version (may vary by SAP certification policy) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | $500-$600 USD (varies by region) |
| Related Certifications: | SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - Procurement with SAP ERP |
| Recommended Training: | SAP Learning Hub SAP S/4HANA Sourcing and Procurement Training |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or test center (SAP certification exam delivery via SAP-approved platforms) |
| Pre Condition: | Basic knowledge of procurement processes and SAP S/4HANA recommended; no mandatory prerequisite certification required |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_TS450_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Valuation and Account Determination | - Material valuation in SAP S/4HANA
|
| Topic 2: Configuration and System Settings | - Basic configuration for procurement processes
|
| Topic 3: Inventory Management | - Goods movement and stock management
|
| Topic 4: Master Data | - Material and Vendor Master Data
|
| Topic 5: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 6: Procurement Processes | - Procure-to-Pay cycle in SAP S/4HANA
|
Preparing for C_TS450_1709 Without Wasting Money
- Configuration and System Settings ()
- Inventory Management ()
- Procurement Processes ()
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) Sample Questions:
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
- A. Valuation group
- B. Account modification
- C. Account group
- D. Valuation area
Correct Answer: D 🗳️
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
- A. Material type
- B. Item category
- C. Material group
- D. Valuation area
Correct Answer: C 🗳️
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management?
- A. Contract
- B. Source List
- C. Purchase Requisition
- D. Quotation
Correct Answer: A 🗳️
What happens when you post a valuateci goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
- A. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. The system increases the inventory of the material
- D. A material document is created without an accounting document
Correct Answer: B 🗳️
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? (2)
- A. Account Grouping Code
- B. Valuation Grouping Code
- C. Posting key
- D. Valuation area
Correct Answer: B,D 🗳️
Viewing page 1 out of 19 pages.
Viewing questions 1-5 out of 92 questions.
PDF Version Demo



