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SAP C_TS450_1709 exam covers a wide range of topics, including SAP S/4HANA Sourcing, SAP S/4HANA Procurement, SAP S/4HANA Materials Management, and SAP S/4HANA Enterprise Management. C-TS450-1709 exam is comprised of 80 multiple-choice questions that test the candidate’s knowledge of the software’s functionalities, processes, and best practices. After successfully passing the exam, candidates receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification, which is recognized globally as a mark of excellence in SAP S/4HANA procurement implementation.
SAP C-TS450-1709 is an SAP certification exam designed for professionals who are seeking to enhance their skills and knowledge in SAP S/4HANA Sourcing and Procurement. C-TS450-1709 exam is intended for individuals who have a thorough understanding of the procurement process and are proficient in performing procurement activities in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification exam is intended to validate the candidate's expertise in the implementation of SAP S/4HANA Sourcing and Procurement solutions.
Reference: http://www.sapspot.com/sap-s4hana-sourcing-and-procurement-certification/
To be eligible for the SAP C-TS450-1709 certification exam, candidates must have a minimum of two years of experience in SAP S/4HANA procurement solutions. They should also have a good understanding of procurement processes, procurement analytics, and supplier management.
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SAP C_TS450_1709 exam has been introduced to validate the knowledge of the consultants who manage procurement and material management activities in the SAP environment. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) certification thoroughly assesses the candidate's understanding of how procurement processes work, data planning and techniques for reporting, monitoring, and analyzing it. C-TS450-1709 exam qualifiers can help organizations set up their procurement and source to pay processes to accelerate, streamline, and mobilize with a smooth flow.
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Procurement Processes | 8%-12% | - Set up document types and release procedures - Configure purchasing groups and purchasing organizations |
| Inventory Management | 8%-12% | - Manage goods receipt and goods issue - Perform inventory valuation and physical inventory |
| SAP S/4HANA Essentials | 8%-12% | - Describe simplified data model - Understand S/4HANA architecture and innovations |
| Master Data and Enterprise Structure | 8%-12% | - Define organizational levels for procurement - Maintain material master and purchasing info records - Configure vendor and business partner master data |
| Valuation and Account Determination | 8%-12% | - Define material valuation and price control - Configure valuation areas and account assignment |
| Logistics Processes in SAP S/4HANA | 8%-12% | - Outline material requirements planning (MRP) - Explain integration with other logistics modules |
| Procurement Processes in SAP S/4HANA | >12% | - Describe end-to-end procurement processes - Explain Fiori apps for procurement |
| Purchasing Optimization | 8%-12% | - Use source determination and quota arrangement - Manage contracts and scheduling agreements |
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