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SAP C-TS450-1610 certification exam consists of 80 multiple-choice questions that need to be answered within three hours. C-TS450-1610 exam is available in English and Japanese language versions. The passing score for C-TS450-1610 exam is 63%, which means that candidates need to correctly answer at least 50 out of the 80 questions to pass the exam.
SAP C-TS450-1610 exam is designed to evaluate a candidate's knowledge and proficiency in sourcing and procurement processes within the SAP S/4 HANA system. As a certified SAP Application Associate, a successful candidate will understand how to manage the entire procurement process, from requisition to payment, using SAP's specialized procurement module.
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SAP C-TS450-1610 certification exam is designed to test the knowledge and skills of individuals in the field of SAP S/4 HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification is geared towards those who have experience in implementing SAP S/4 HANA Sourcing and Procurement solutions and are looking to validate their knowledge and expertise in this area. C-TS450-1610 exam covers various topics such as SAP S/4 HANA Sourcing, SAP S/4 HANA Procurement, and SAP Fiori Applications.
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SAP C-TS450-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management | - Goods receipt and goods issue processes - Stock types and special stock handling |
| Topic 2: Invoice Verification | - Invoice matching and discrepancy handling - Logistics invoice verification process |
| Topic 3: Sourcing and Procurement Overview | - Organizational structures in procurement - Procurement process fundamentals in SAP S/4HANA |
| Topic 4: Reporting and Analytics | - SAP Fiori analytical apps for procurement - Standard procurement reporting |
| Topic 5: System Configuration and Integration | - Integration with finance and logistics modules - Basic configuration of procurement settings |
| Topic 6: Purchasing Processes | - Outline agreements (contracts and scheduling agreements) - Purchase requisitions and purchase orders |
| Topic 7: Valuation and Account Determination | - Automatic account determination - Material valuation in procurement |
| Topic 8: Master Data in Procurement | - Material master and vendor master data - Purchasing info records and source lists |
