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SAP C_TS450_2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452. The certificate issued for passing this exam will be valid for 5 years.

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SAP C_TS450_2021 Exam Syllabus Topics:

Topic 1
  • Identify and process relevant inventory management functions
  • Identify and process relevant inventory management functions
Topic 2
  • Configure vendor master, material master, and organizational levels
  • Execute features supporting optimized purchasing
Topic 3
  • Identify simplificatons and new
  • changed functions and execute major procurement processes in SAP S
  • 4HANA
  • Consumption-based Planning
Topic 4
  • Articulate the value proposition and identify the main components of SAP S
  • 4HANA
  • Master Data and Enterprise Structure Configuration
Topic 5
  • Apply components of commonly used procurement processes
  • Valuation and Account Assignment
  • Analyze relevant logistics processes
Topic 6
  • Configure the settings required to perform prcourement processes
  • Sources of Supply and Source Determination
Topic 7
  • Maintain purchasing info records, contracts and scheduling agreements
  • SAP S
  • 4HANA Innovations in Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q39-Q44):


Which of the following functions does the scheduling agreement with release documentation enable?

Note: There are 2 correct Answers to this question.

  • A. Generate forecast delivery schedules automatically using MRP.
  • B. Generate delivery schedules using a release creation profile.
  • C. Generate delivery schedules using a background job.
  • D. Generate Just-in-Time delivery schedules automatically using MRP.

Answer: A,D


What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

  • A. The low-level code of the materials
  • B. The control parameters of the MRP run
  • C. The creation date of the materials
  • D. The replenishment lead time of the materials

Answer: A


The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

  • A. The purchasing value key is missing in the material master record.
  • B. The purchase order was NOT output.
  • C. The message determination for delivery reminders is set incorrectly.
  • D. The purchase order was NOT confirmed.

Answer: A,C


Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. SAP Supply Base Optimization (SAP SBO)
  • B. SAP Customer Relationship Management (SAP CRM)
  • C. SAP Integrated Business Planning (SAP IBP)
  • D. SAP Supply Chain Management (SAP SCM)

Answer: C,D


How do you configure split valuation? Note: There are 3 correct Answers to this question.

  • A. Select which global types belong to which global categories.
  • B. For each valuation area, select which global types and categories are relevant.
  • C. Activate split valuation on valuation area level and configure local categories and types.
  • D. Activate split valuation on client level and configure global categories and types.
  • E. For each valuation area, select which local types belong to which local categories.

Answer: A,B,C



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