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C_TS450_1709日本語
  • Exam Code: C_TS450_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) (C_TS450_1709日本語版)
  • Updated: Aug 24, 2026
  • No. of Questions: 92 Questions and Answers
  • Download Limit: Unlimited
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To earn the certification, candidates must have a solid understanding of the exam topics and pass the SAP C_TS450_1709 exam. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) (C_TS450_1709日本語版) certification is a testament to the candidate’s expertise in S/4HANA Sourcing and Procurement, making it an attractive qualification for recruiters and employers. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) (C_TS450_1709日本語版) certification also provides an opportunity for candidates to expand their skillset and advance their career in procurement and supply chain management roles.

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SAP S/4HANA Sourcing and Procurement module helps organizations to better manage the procurement process, from procurement planning to sourcing and supplier management, as well as processing invoices and payments. The SAP C_TS450_1709 certification exam covers topics such as source determination, requisition management, purchase orders, contracts, inventory management, and invoice verification. Professionals who pass this certification exam can demonstrate their knowledge of these topics to their employers or potential employers.

Reference: http://www.sapspot.com/sap-s4hana-sourcing-and-procurement-certification/

SAP C-TS450-1709 exam focuses on three key areas relating to SAP S/4HANA Sourcing and Procurement: operational procurement, supplier management, and procurement analytics. These areas of focus reflect the fundamental knowledge and skills required for candidates to pass the exam. In operational procurement, candidates will be tested on their ability to understand the transactional workflow of purchase orders, procurement documents, invoice verification, and material valuation.

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SAP C_TS450_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Analytics and ReportingLess than 8%- Embedded Analytics
  • 1. Procurement KPIs
  • 2. Operational reporting
Procurement Processes12% - 16%- Operational Procurement
  • 1. Purchase requisitions
  • 2. Purchase orders
  • 3. Goods receipt
  • 4. Invoice verification
Inventory Management8% - 12%- Stock Management
  • 1. Goods movements
  • 2. Physical inventory
  • 3. Stock transfers
Enterprise Structure and Master Data8% - 12%- Organizational Elements
  • 1. Purchasing organizations
  • 2. Company codes
  • 3. Plants and storage locations
  • 4. Business partner master data
Consumption-Based Planning8% - 12%- Material Planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecasting
Invoice Verification8% - 12%- Invoice Processing
  • 1. Credit memos
  • 2. Tolerance limits
  • 3. Invoice entry
Valuation and Account DeterminationLess than 8%- Material Valuation
  • 1. Price control
  • 2. Automatic account determination
SAP Fiori and User ExperienceLess than 8%- SAP Fiori Applications
  • 1. Procurement-related apps
  • 2. Fiori launchpad
Purchasing Optimization8% - 12%- Strategic Procurement
  • 1. Quota arrangements
  • 2. Source determination
  • 3. Outline agreements
  • 4. Supplier evaluation

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