Exam Code: C-TS450-1709-JPN
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) (C_TS450_1709日本語版)
Updated: Sep 13, 2026
Q & A: 92 Questions and Answers
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SAP C-TS450-1709 exam consists of 80 multiple-choice and multiple-response questions, and candidates are given 180 minutes to complete the exam. C-TS450-1709-JPN exam is available in English and other languages, and can be taken at authorized testing centers or online.
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Achieving the SAP C_TS450_1709 certification is an excellent way for professionals to demonstrate their expertise in SAP S/4HANA sourcing and procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) (C_TS450_1709日本語版) certification is recognized globally and is a valuable credential for professionals who wish to advance their careers in this field. By passing C-TS450-1709-JPN exam, candidates can demonstrate their knowledge and skills in the implementation and configuration of SAP S/4HANA sourcing and procurement, and can differentiate themselves in a competitive job market.
The SAP C-TS450-1709-JPN exam covers several topics, including SAP S/4HANA Sourcing (12%); SAP S/4HANA Procurement (12%); and SAP S/4HANA Materials Management (14%). Other topics covered in the exam include Consumption-Based Planning, Outline Agreements, Vendor Evaluation, and Purchase Requisitions. Successful completion of the exam proves your capability in all aspects of SAP S/4HANA procurement.
To be eligible for the SAP C-TS450-1709 certification exam, candidates must have a minimum of two years of experience in SAP S/4HANA procurement solutions. They should also have a good understanding of procurement processes, procurement analytics, and supplier management.
Reference: http://www.sapspot.com/sap-s4hana-sourcing-and-procurement-certification/
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management | 8%-12% | - Perform inventory valuation and physical inventory - Manage goods receipt and goods issue |
| Master Data and Enterprise Structure | 8%-12% | - Define organizational levels for procurement - Configure vendor and business partner master data - Maintain material master and purchasing info records |
| Procurement Processes in SAP S/4HANA | >12% | - Describe end-to-end procurement processes - Explain Fiori apps for procurement |
| SAP S/4HANA Essentials | 8%-12% | - Understand S/4HANA architecture and innovations - Describe simplified data model |
| Purchasing Optimization | 8%-12% | - Manage contracts and scheduling agreements - Use source determination and quota arrangement |
| Logistics Processes in SAP S/4HANA | 8%-12% | - Outline material requirements planning (MRP) - Explain integration with other logistics modules |
| Valuation and Account Determination | 8%-12% | - Configure valuation areas and account assignment - Define material valuation and price control |
| Configuration of Procurement Processes | 8%-12% | - Set up document types and release procedures - Configure purchasing groups and purchasing organizations |
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