SAP C_TS450_1709 Exam : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)

SAP C_TS450_1709 exam
  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Oct 19, 2026
  • Q & A: 92 Questions and Answers
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About SAP C_TS450_1709 Exam Questions

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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:Free Download Pass C_TS450_1709 Exam Cram
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:
SectionObjectives
Topic 1: Valuation and Account Determination- Material valuation in SAP S/4HANA
  • 1. Price control and valuation classes
    • 2. Automatic account determination basics
      Topic 2: Configuration and System Settings- Basic configuration for procurement processes
      • 1. Document types and number ranges
        • 2. Organizational structure in procurement
          Topic 3: Inventory Management- Goods movement and stock management
          • 1. Stock types and valuation principles
            • 2. Goods receipt and goods issue processes
              Topic 4: Master Data- Material and Vendor Master Data
              • 1. Material master views relevant to procurement
                • 2. Business partner/vendor management
                  Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Invoice posting and blocking reasons
                    • 2. Three-way match concept
                      Topic 6: Procurement Processes- Procure-to-Pay cycle in SAP S/4HANA
                      • 1. Purchase order management
                        • 2. Purchase requisition processing
                          • 3. Invoice verification basics
                            • 4. Goods receipt processing

                              Preparing for C_TS450_1709 Without Wasting Money

                              The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) outline assigns its weights like this:
                              • Configuration and System Settings ()
                              • Inventory Management ()
                              • Procurement Processes ()
                              Map your study plan to those weights first, and let PassExamDumps practice sessions verify each domain as you go.
                              Roughly 80 questions in 180 minutes minutes. Rehearsing at that exact pace with 92 practice questions for the C_TS450_1709 exam turns the real session into a familiar routine rather than a surprise.
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                              Through the official channel: SAP Training and Certification Shop Create an account, select a test center or online proctoring, choose your date, and pay to confirm.
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                              SAP S/4HANA Sourcing and Procurement Training SAP Learning Hub Official training adds structured depth, while the verified PassExamDumps bank supplies timed rehearsal — a balanced combination for a difficult exam.
                              Basic knowledge of procurement processes and SAP S/4HANA recommended; no mandatory prerequisite certification required
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                              SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) Sample Questions:
                              Question #1

                              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
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Question #2

                              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
                              Reveal Solution  Discussion  0

                              Correct Answer: C  🗳️

                              Question #3

                              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
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Question #4

                              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
                              Reveal Solution  Discussion  0

                              Correct Answer: B  🗳️

                              Question #5

                              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
                              Reveal Solution  Discussion  0

                              Correct Answer: B,D  🗳️

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