SAP C-TS450-1709 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)

  • Exam Code: C-TS450-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Oct 12, 2026   Q&As: 92 Questions and Answers

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About SAP C-TS450-1709 Exam

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SAP C-TS450-1709 Exam Syllabus Topics:
SectionObjectives
Master Data- Material and Vendor Master Data
  • 1. Business partner/vendor management
    • 2. Material master views relevant to procurement
      Inventory Management- Goods movement and stock management
      • 1. Stock types and valuation principles
        • 2. Goods receipt and goods issue processes
          Valuation and Account Determination- Material valuation in SAP S/4HANA
          • 1. Automatic account determination basics
            • 2. Price control and valuation classes
              Invoice Verification- Logistics Invoice Verification (LIV)
              • 1. Three-way match concept
                • 2. Invoice posting and blocking reasons
                  Configuration and System Settings- Basic configuration for procurement processes
                  • 1. Document types and number ranges
                    • 2. Organizational structure in procurement
                      Procurement Processes- Procure-to-Pay cycle in SAP S/4HANA
                      • 1. Invoice verification basics
                        • 2. Purchase requisition processing
                          • 3. Goods receipt processing
                            • 4. Purchase order management

                              C-TS450-1709 Questions and Answers

                              None that matter: downloads are unlimited and there is no meter on usage time, so you can reinstall the engine and practice with the C-TS450-1709 questions as often as you need. The software runs on Windows with a standard Java environment and simulates the real exam scenario session after session.

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) exam contains 80 questions, and you will have 180 minutes minutes to complete them. Unlimited practice sessions are what make this pacing feel natural by exam day.

                              This package includes 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.

                              You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) exam through the official channels:

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) exam is scored on a scale where Approximately 65% is required to pass, and the official exam fee is $500-$600 USD (varies by region).

                              Basic knowledge of procurement processes and SAP S/4HANA recommended; no mandatory prerequisite certification required

                              You can confirm the current eligibility requirements on the official C-TS450-1709 exam page before you register.

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) exam requires a score of Approximately 65% to pass, and the official registration fee is $500-$600 USD (varies by region). Budgeting for both the fee and solid preparation avoids paying twice.

                              Yes. The PDF version works well as training and teaching material: print it for classroom sessions, share it across a certification study group, or use it as handout content during internal courses. Many company buyers choose this version for exactly that purpose, and printing is unlimited.

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) practice questions are organized around the official exam objectives. Key topics include:

                              • Invoice Verification ()
                              • Configuration and System Settings ()
                              • Inventory Management ()

                              Team training sessions can follow this topic list to keep everyone on the same page.

                              SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) Sample Questions:
                              Question #1

                              Which indicators can you set in a source list in SAP Materials Management? (2)

                              • A. Blocked
                              • B. MRP
                              • C. Forecast
                              • D. JIT
                              Reveal Solution  Discussion  0

                              Correct Answer: A,B  🗳️

                              Question #2

                              What does the system use to determine a source of supply?

                              • A. Purchase contracts
                              • B. Purchase requisitions
                              • C. Request for quotation
                              • D. Purchasing info records
                              Reveal Solution  Discussion  0

                              Correct Answer: B  🗳️

                              Question #3

                              At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?

                              • A. Plant
                              • B. Purchase organization
                              • C. Company code
                              • D. Client
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Question #4

                              What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?

                              • A. Schedule lies when the services have to be performed
                              • B. Vendors for the different services to be performed
                              • C. Additional account assignment categories which are available only for services
                              • D. Value limits for unplanned services
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Question #5

                              Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? (2)

                              • A. Accounting
                              • B. Purchasing
                              • C. Storage
                              • D. Costing
                              Reveal Solution  Discussion  0

                              Correct Answer: A,B  🗳️

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