Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_TS450_1909 Questions & Answers as PDF & Test Engine
Updated: Nov 05, 2026
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- Total Questions: 92
- Updated on: Nov 05, 2026
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- Total Questions: 92
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- Total Questions: 92
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SAP C_TS450_1909 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_1909 |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 2 years |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | Approximately USD 500 (varies by region) |
| Recommended Training: | SAP Learning Hub - Sourcing and Procurement |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center |
| Pre Condition: | Basic knowledge of ERP processes is recommended; no mandatory prerequisites |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts450_1909-sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement-upskilling-for-erp-experts/ |
SAP C_TS450_1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Supplier evaluation basics - Source determination and purchasing info records |
| Topic 2: Inventory and Valuation | - Inventory management processes - Material valuation and account determination |
| Topic 3: Procure-to-Pay Process | - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Topic 4: Sourcing and Procurement Overview | - Organizational structure and master data - Procurement process fundamentals in SAP S/4HANA |
C_TS450_1909 Exam FAQ: Informed Choices, Real Preparation
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts outline defines 4 domains. The leading three are Inventory and Valuation, Sourcing and Procurement Overview, and Sourcing and Supplier Management. The full list is in the topics section above, and Exams4sures's 92 practice questions cover each one.
Basic knowledge of ERP processes is recommended; no mandatory prerequisites Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
Online proctored or test center Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam through these official channels:
After booking, Exams4sures delivers your practice questions within 1 minute — preparation starts the same day.
The C_TS450_1909 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Candidates in 2026 start with Exams4sures's 92 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam contains 80 to complete within 180 minutes. Timed simulation in the Exams4sures Desktop Test Engine teaches that rhythm before exam day does.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam requires 65% to pass, and registration costs Approximately USD 500 (varies by region). A failed attempt means paying the same fee again — a readiness check with the Exams4sures engines before booking is the cheaper option.
SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam:
Follow the training with steady self-testing — the 92 practice questions from Exams4sures help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 92 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:
What can a purchase do inthe Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.
- A. Initiate sourcing
- B. Approve a purchase requisition
- C. Initiate contracting
- D. Create a purchase order.
Correct Answer: B,D 🗳️
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
- A. SAP Fiori Client.
- B. SAPWeblDE
- C. SAP Fiori launchpad
- D. SAP Fiori apps reference library
Correct Answer: D 🗳️
What must you remember when you define a purchasing organization in SAP Materials Management?
Thereare 2 correct answers to this question.
- A. All purchasing groups are assigned to specific purchasing organizations
- B. The purchasing organization is the highest summation level for purchasing
- C. The purchasing organization is a selection criterion for lists of all purchasing documents.
- D. Each purchasing organization has its own info records and conditions for price determination
Correct Answer: C,D 🗳️
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
- A. Purchasing
- B. Accounting
- C. Sales
- D. Forecasting
- E. Quality Management
Correct Answer: A,B,C 🗳️
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
- A. BIocked stock
- B. Unrestricted-use stock
- C. Valuated GR blocked stock
- D. Non-valuated GR blocked stock.
Correct Answer: C 🗳️
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