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  • Total Questions: 95
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Some candidates like to print, others prefer software, and many study on a phone. That is why Fast2test offers the C-TS450-1809 practice questions as a printable PDF, a desktop test engine that simulates the real exam environment, and an online test engine that runs in any browser — pick whichever fits the way you prepare for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts.

SAP C-TS450-1809 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Exam Number:C-TS450-1809
Real Exam Qty:80
Exam Format:Multiple Response Questions, Multiple Choice Questions
Available Languages:English
Passing Score:65%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - Procurement with SAP ERP
Exam Price:USD 550 (varies by country/region)
Exam Duration:180 minutes
Certificate Validity Period:Typically 3 years (SAP Certification policy dependent)
Recommended Training:SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA
SAP Training Courses for MM / Sourcing & Procurement
Exam Registration:SAP Learning Hub
SAP Training and Certification Shop
Sample Questions:SAP C-TS450-1809 Sample Questions
Exam Way:Online proctored or test center (SAP Certification exam delivery via Pearson VUE or SAP training platform depending on region)
Pre Condition:Recommended prior experience with SAP ERP or SAP S/4HANA procurement processes; SAP upskilling track intended for experienced ERP users
Official Syllabus URL:https://training.sap.com/certification/

SAP C-TS450-1809 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Supplier Management- External Services Procurement
  • 1. Service procurement process
    • 2. Service entry sheets
      - Supplier Evaluation and Selection
      • 1. Source determination
        • 2. Info records and source lists
          Topic 2: Inventory and Material Management Integration- MRP Integration
          • 1. Procurement proposals from MRP
            • 2. Material Requirements Planning basics
              - Inventory Management
              • 1. Goods movements (goods receipt, goods issue, transfer posting)
                • 2. Stock types and valuation
                  Topic 3: Procurement Processes- Procure-to-Pay Process
                  • 1. Goods receipt and invoice verification
                    • 2. Purchase order creation and management
                      • 3. Purchase requisition processing
                        - Special Procurement Scenarios
                        • 1. Stock transport orders
                          • 2. Consignment
                            • 3. Subcontracting
                              Topic 4: Sourcing and Procurement Configuration- Master Data Configuration
                              • 1. Vendor master / Business Partner concept
                                • 2. Material master in procurement context
                                  - Enterprise Structure in Procurement
                                  • 1. Assignment of organizational structure
                                    • 2. Organizational units (company code, purchasing organization, plant)

                                      Everything You Want to Know About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts (C-TS450-1809) Exam

                                      The C-TS450-1809 exam, officially titled SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts, is the SAP exam you pass to earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, SAP Certified Application Associate - Procurement with SAP ERP.

                                      The C-TS450-1809 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.

                                      The passing score for the C-TS450-1809 exam is 65%, and the official registration fee is USD 550 (varies by country/region). Keep in mind that a failed attempt means paying USD 550 (varies by country/region) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.

                                      SAP lists the following prerequisites or eligibility notes for the C-TS450-1809 exam: Recommended prior experience with SAP ERP or SAP S/4HANA procurement processes; SAP upskilling track intended for experienced ERP users. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.

                                      You can register for the C-TS450-1809 exam through the official channels below:

                                      The exam is delivered in the following format: Online proctored or test center (SAP Certification exam delivery via Pearson VUE or SAP training platform depending on region). Choose a date that leaves you enough time to work through the full 95-question practice set first.

                                      SAP recommends the following training resources for C-TS450-1809 candidates:

                                      Official courses build the theory, and the 95 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.

                                      Yes. Fast2test offers a free PDF demo of the C-TS450-1809 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

                                      Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding C-TS450-1809 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.

                                      Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.

                                      The C-TS450-1809 exam blueprint is divided into 4 domains, starting with Procurement Processes; Sourcing and Procurement Configuration; Inventory and Material Management Integration. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.

                                      SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:

                                      Question 1

                                      In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

                                      A. Software and delivery requirements
                                      B. Test scripts
                                      C. Configuration guides
                                      D. Master data overview


                                      Question 2

                                      What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

                                      A. Colors.
                                      B. Tiers
                                      C. Confidentiality
                                      D. Temperatures


                                      Question 3

                                      What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.

                                      A. All purchasing groups are assigned to specific purchasing organizations
                                      B. Each purchasing organization has its own info records and conditions for price determination
                                      C. The purchasing organization is the highest summation level for purchasing
                                      D. The purchasing organization is a selection criterion for lists of all purchasing documents.


                                      Question 4

                                      During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

                                      A. Account modifier
                                      B. Price control
                                      C. Valuation class
                                      D. Condition record


                                      Question 5

                                      You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

                                      A. Contract
                                      B. Desired vendor
                                      C. lnfo record.
                                      D. Quota arrangement


                                      Solutions:

                                      Question 1
                                      Answer: A,D
                                      Question 2
                                      Answer: D
                                      Question 3
                                      Answer: B,D
                                      Question 4
                                      Answer: C
                                      Question 5
                                      Answer: A,C

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