SAP C_TS450_1610 is a globally recognized certification exam that is designed to test the skills and knowledge of professionals who have experience in SAP S/4 HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification is awarded to individuals who successfully pass the SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement exam.
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SAP C-TS450-1610 exam is designed to evaluate a candidate's knowledge and proficiency in sourcing and procurement processes within the SAP S/4 HANA system. As a certified SAP Application Associate, a successful candidate will understand how to manage the entire procurement process, from requisition to payment, using SAP's specialized procurement module.
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SAP C-TS450-1610 Certification Exam covers a range of topics that are essential to the procurement module in SAP S/4 HANA, including supplier management, purchasing optimization, inventory management, and invoice verification. C_TS450_1610 exam is designed to test the candidate's ability to configure these processes as well as their knowledge of related SAP tools, such as SAP Ariba and SAP Fieldglass. C_TS450_1610 exam is also intended to evaluate the candidate's understanding of the integration points between procurement and other SAP modules like finance and logistics.
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SAP C-TS450-1610 exam is a certification test designed to evaluate the expertise of candidates in the field of SAP S/4 HANA sourcing and procurement. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification is intended for application associates who possess practical knowledge of SAP S/4 HANA sourcing and procurement processes and are capable of applying this knowledge in project implementation roles. C_TS450_1610 exam measures their ability to apply their knowledge and skills to practical scenarios.
SAP C_TS450_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Integration | - Basic configuration of procurement settings - Integration with finance and logistics modules |
| Reporting and Analytics | - SAP Fiori analytical apps for procurement - Standard procurement reporting |
| Valuation and Account Determination | - Material valuation in procurement - Automatic account determination |
| Sourcing and Procurement Overview | - Procurement process fundamentals in SAP S/4HANA - Organizational structures in procurement |
| Purchasing Processes | - Purchase requisitions and purchase orders - Outline agreements (contracts and scheduling agreements) |
| Invoice Verification | - Invoice matching and discrepancy handling - Logistics invoice verification process |
| Inventory Management | - Stock types and special stock handling - Goods receipt and goods issue processes |
| Master Data in Procurement | - Material master and vendor master data - Purchasing info records and source lists |
