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

  • Exam Code: C-TS450-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
  • Updated: Sep 18, 2026
  • Q & A: 92 Questions and Answers

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

Three versions, one goal: the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) updated dumps from VCEEngine cater to your needs however you study — 92 practice questions for the C-TS450-1709 exam in 2026.

SAP C-TS450-1709 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)
Exam Number:C-TS450-1709
Passing Score:Approximately 65%
Real Exam Qty:80
Certificate Validity Period:Not officially specified for this exam version (may vary by SAP certification policy)
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Exam Duration:180 minutes
Exam Price:$500-$600 USD (varies by region)
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP
SAP S/4HANA Sourcing and Procurement
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
SAP Learning Hub
Exam Registration:SAP Training and Certification Shop
Sample Questions:Free Download real C-TS450-1709 actual tests
Exam Way:Online proctored or test center (SAP certification exam delivery via SAP-approved platforms)
Pre Condition:Basic knowledge of procurement processes and SAP S/4HANA recommended; no mandatory prerequisite certification required
Official Syllabus URL:https://training.sap.com/certification

SAP C-TS450-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Valuation and Account Determination- Material valuation in SAP S/4HANA
  • 1. Automatic account determination basics
    • 2. Price control and valuation classes
      Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
      • 1. Invoice posting and blocking reasons
        • 2. Three-way match concept
          Topic 3: Procurement Processes- Procure-to-Pay cycle in SAP S/4HANA
          • 1. Invoice verification basics
            • 2. Purchase requisition processing
              • 3. Purchase order management
                • 4. Goods receipt processing
                  Topic 4: Configuration and System Settings- Basic configuration for procurement processes
                  • 1. Document types and number ranges
                    • 2. Organizational structure in procurement
                      Topic 5: Inventory Management- Goods movement and stock management
                      • 1. Stock types and valuation principles
                        • 2. Goods receipt and goods issue processes
                          Topic 6: Master Data- Material and Vendor Master Data
                          • 1. Material master views relevant to procurement
                            • 2. Business partner/vendor management

                              SAP C-TS450-1709 Exam: What to Ask Before Buying

                              Yes:

                              After any course, make practice efficient with the 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) — every answer expert-verified.

                              180 minutes for 80 questions. If practice time is scarce, make sessions targeted: short daily sets in the VCEEngine engine, full timed runs when you can.

                              Right after payment we email you the download link — note it — and the product also arrives automatically within a minute, with 24/7 help if nothing shows up within 2 hours. Your information stays rigorously confidential throughout. If you fail the corresponding C-TS450-1709 exam within 60 days of purchase, we supply a whole refund: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, at the Associate level. The certificate makes you advanced and competitive — priority in employment and promotion goes to the certified. Related credentials include SAP S/4HANA Sourcing and Procurement, SAP Certified Application Associate - Procurement with SAP ERP.

                              Through the vendor's official registration channels:

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) is delivered Online proctored or test center (SAP certification exam delivery via SAP-approved platforms) — pick the arrangement that suits you when booking.

                              The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) blueprint spans 6 domains — including Invoice Verification, Inventory Management, Procurement Processes. Weight the heavy domains in your schedule; the complete outline above lists every subtopic.

                              $500-$600 USD (varies by region) per attempt, Approximately 65% to pass. Retakes cost the full fee again, so prepare efficiently — the 92 practice questions for the C-TS450-1709 exam at VCEEngine stay close to the real exam's changes.

                              Basic knowledge of procurement processes and SAP S/4HANA recommended; no mandatory prerequisite certification required Eligibility rules change over time, so verify the current requirements on the official page (official C-TS450-1709 exam page) before registering.

                              Yes — the demo on our website is a genuine part of the complete SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) dump, so what you try is what you buy. Purchases include 365 days of free updates with automatic email notifications; renew afterward at 50% off.

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

                              Question #1

                              Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? (2)

                              • A. In the parameter EVO
                              • B. In the personal setting of the purchase order
                              • C. In the business function LOG_MM_CI_1
                              • D. In the purchasing group
                              Reveal Solution  Discussion  0

                              Correct Answer: A,B  🗳️

                              Question #2

                              In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? (2)

                              • A. Software and delivery requirements
                              • B. Configuration guides
                              • C. Test scripts
                              • D. Master data overview
                              Reveal Solution  Discussion  0

                              Correct Answer: A,D  🗳️

                              Question #3

                              What does the material type influence in the material master in SAP Materials Management? (2)

                              • A. MRP type
                              • B. Account group
                              • C. Procurement type
                              • D. Quantity and value update
                              Reveal Solution  Discussion  0

                              Correct Answer: C,D  🗳️

                              Question #4

                              What happens when you call transaction MB01 in SAP S/4HANA?

                              • A. MB01 issues a warning message
                              • B. MB01 issues an error message
                              • C. MB01 creates a short dump
                              • D. MB01 redirects you to transaction BP
                              Reveal Solution  Discussion  0

                              Correct Answer: B  🗳️

                              Question #5

                              Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (2)

                              • A. A confirmation key
                              • B. A material master
                              • C. An account assignment category
                              • D. A purchasing info record
                              Reveal Solution  Discussion  0

                              Correct Answer: B,D  🗳️

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