C_TS450_1809 exam dumps

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  • Exam Code: C_TS450_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • No. of Questions: 95 Questions and Answers
  • Updated: Aug 02, 2026

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  • Total Questions: 95
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SAP C_TS450_1809 exam covers a range of topics related to procurement processes, including procurement analytics and reporting, supplier management, purchase requisitions, and purchase orders. C_TS450_1809 exam also covers topics such as inventory management, invoice verification, and logistics invoice verification. C_TS450_1809 exam consists of 80 multiple-choice questions and is timed at 180 minutes.

SAP C_TS450_1809 certification exam consists of 80 multiple-choice questions and has a duration of 180 minutes. It is available in English, Japanese, and Spanish languages. C_TS450_1809 exam is designed to evaluate the candidate’s knowledge of procurement processes, purchasing optimization, contract management, vendor evaluation, and invoice verification. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification will validate the candidate's proficiency in the latest technology and functionalities of SAP S/4HANA Sourcing and Procurement.

Reference: https://training.sap.com/certification/c_ts450_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement---upskilling-for-erp-experts-g/

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To prepare for the SAP C-TS450-1809 certification exam, candidates are recommended to undertake formal training courses offered by SAP or by authorized training partners. These courses cover the key topics that are tested in the exam and provide candidates with hands-on experience with SAP S/4HANA Sourcing and Procurement. Additionally, candidates may wish to use practice exams and other study materials to help them prepare for the exam.

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SAP C_TS450_1809 Exam Syllabus Topics:

SectionObjectives
Procurement Processes- Special Procurement Scenarios
  • 1. Subcontracting
    • 2. Consignment
      • 3. Stock transport orders
        - Procure-to-Pay Process
        • 1. Goods receipt and invoice verification
          • 2. Purchase order creation and management
            • 3. Purchase requisition processing
              Inventory and Material Management Integration- MRP Integration
              • 1. Procurement proposals from MRP
                • 2. Material Requirements Planning basics
                  - Inventory Management
                  • 1. Stock types and valuation
                    • 2. Goods movements (goods receipt, goods issue, transfer posting)
                      Sourcing and Procurement Configuration- Enterprise Structure in Procurement
                      • 1. Assignment of organizational structure
                        • 2. Organizational units (company code, purchasing organization, plant)
                          - Master Data Configuration
                          • 1. Vendor master / Business Partner concept
                            • 2. Material master in procurement context
                              Sourcing and Supplier Management- Supplier Evaluation and Selection
                              • 1. Source determination
                                • 2. Info records and source lists
                                  - External Services Procurement
                                  • 1. Service entry sheets
                                    • 2. Service procurement process

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