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SAP C_TS450_1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consumption-Based Planning8% - 12%- MRP and Planning
  • 1. Reorder point planning
  • 2. Forecast-based planning
  • 3. MRP execution
Topic 2: Invoice Verification8% - 12%- Logistics Invoice Verification
  • 1. Invoice blocking and release
  • 2. Invoice posting
  • 3. Credit memos
  • 4. Tolerance limits
Topic 3: Valuation and Account Determination12% - 18%- Inventory Valuation
  • 1. Material valuation
  • 2. Split valuation
  • 3. Automatic account determination
  • 4. Material Ledger integration
Topic 4: Purchasing12% - 18%- Procurement Processes
  • 1. Special procurement processes
  • 2. Source determination
  • 3. Purchase orders
  • 4. Purchase requisitions
  • 5. Release procedures
Topic 5: Configuration and Integration8% - 12%- System Integration
  • 1. Integration with Financial Accounting
  • 2. SAP Fiori integration
  • 3. Integration with Production Planning
  • 4. Integration with Sales and Distribution
Topic 6: Inventory Management12% - 18%- Stock Management
  • 1. Goods receipts
  • 2. Reservations
  • 3. Goods issues
  • 4. Physical inventory
  • 5. Transfer postings
Topic 7: Enterprise Structure and Master Data8% - 12%- Organizational Elements
  • 1. Purchasing organizations
  • 2. Material master data
  • 3. Plants
  • 4. Business partners
  • 5. Company codes
  • 6. Storage locations
Topic 8: Analytics and Reporting8% - 12%- Embedded Analytics
  • 1. Procurement analytics
  • 2. Inventory reporting
  • 3. Fiori analytical applications

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The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts outline distributes weight like this:
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  • Valuation and Account Determination (12% - 18%)
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer

  • A. Release code.
  • B. Fixing indicator
  • C. Field selection key
  • D. Release group
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

  • A. Initiate contracting
  • B. Initiate sourcing
  • C. Approve a purchase requisition
  • D. Create a purchase order.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.

  • A. Scheduling agreement
  • B. Request for quotation.
  • C. Reservation
  • D. Purchase requisition
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.

  • A. Material type
  • B. Valuation area.
  • C. Posting key
  • D. Valuation class
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.

  • A. Valuation area
  • B. Valuation group
  • C. Account group
  • D. Account modification.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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