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To prepare for this certification exam, participants must have at least two to three years of practical experience working with SAP S/4 HANA Sourcing and Procurement. They must also attend the SAP S/4 HANA Sourcing and Procurement Academy course, which covers critical areas such as procurement optimization, strategic sourcing management, and supplier collaboration. Participants can leverage e-learning and SAP books to supplement their understanding of the exam topics, and they can also access the SAP Learning Hub for practice exams and simulations.
SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification exam (C_TS450_1610) is designed to validate the knowledge and skills of procurement professionals in SAP S/4 HANA. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification exam is intended for individuals who have a good understanding of procurement processes and are familiar with the functionalities of SAP S/4 HANA. Passing this certification exam demonstrates that the candidate possesses the necessary skills required to work in the procurement department of an organization using SAP S/4 HANA.
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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.
| Section | Objectives |
|---|---|
| Invoice Verification | - Invoice matching and discrepancy handling - Logistics invoice verification process |
| Reporting and Analytics | - Standard procurement reporting - SAP Fiori analytical apps for procurement |
| Sourcing and Procurement Overview | - Organizational structures in procurement - Procurement process fundamentals in SAP S/4HANA |
| Purchasing Processes | - Outline agreements (contracts and scheduling agreements) - Purchase requisitions and purchase orders |
| Valuation and Account Determination | - Automatic account determination - Material valuation in procurement |
| Master Data in Procurement | - Material master and vendor master data - Purchasing info records and source lists |
| Inventory Management | - Stock types and special stock handling - Goods receipt and goods issue processes |
| System Configuration and Integration | - Basic configuration of procurement settings - Integration with finance and logistics modules |
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