Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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In 2026, good material earns trust through transparency: a free demo to check quality, clear refund terms, and staff who respond quickly. ITCertMagic builds that transparency into every C_TS450_2021 purchase, with 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam at the center.
SAP C_TS450_2021 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Exam Number: | C_TS450_2021 |
| Certificate Validity Period: | Not specified |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | $519 USD |
| Passing Score: | 61% |
| Available Languages: | English, Japanese |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online or at an SAP-authorized testing center |
| Pre Condition: | Candidates should have hands-on experience with SAP ERP or SAP S/4HANA sourcing and procurement processes, typically gained through project experience or training courses such as S4PR1, TSCM50, and TSCM52. |
| Official Syllabus URL: | https://training.sap.com/certification/c-ts450-2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-upskilling-for-erp-experts-g/ |
SAP C_TS450_2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification | - Subsequent debits and credits - GR/IR account maintenance - Invoice posting and verification |
| Procurement Configuration | - Material and vendor master data - Procurement processes and configuration - Purchase orders, purchase requisitions, and RFQs |
| Purchasing Optimization | - Pricing and conditions in purchasing - Contract and scheduling agreement management |
| Source Determination and Supplier Selection | - Source lists and quota arrangements - Supplier evaluation and selection |
| SAP S/4HANA Sourcing and Procurement Overview | - Key innovations and changes in SAP S/4HANA Sourcing and Procurement - Fiori apps for Sourcing and Procurement |
| Consumption-Based Planning | - Material requirements planning (MRP) - Reorder point planning and forecasting |
| Analytics and Reporting | - Embedded analytics for sourcing and procurement - Key performance indicators and reporting |
| Inventory Management | - Physical inventory and cycle counting - Special stock types - Goods movements and stock transfers |
Inside the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Study Package
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts practice questions are organized around the official exam objectives. Key topics include:
- Analytics and Reporting ()
- Source Determination and Supplier Selection ()
- Invoice Verification ()
Working through these topics systematically covers the syllabus without wasted effort.
Yes. If you plan to prepare for more than one certification, buying practice packages together qualifies for a bundle discount, and returning customers receive their own offers as well. Contact our staff before checkout and they will work out the details with you.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam requires a score of 61% to pass, and the official registration fee is $519 USD. Set against the exam fee, a well-maintained question bank is a modest but high-leverage investment.
Candidates should have hands-on experience with SAP ERP or SAP S/4HANA sourcing and procurement processes, typically gained through project experience or training courses such as S4PR1, TSCM50, and TSCM52.
You can confirm the current eligibility requirements on the official C_TS450_2021 exam page before you register.
Yes. General questions about purchasing or using the material are answered by our service staff within hours, and deeper technical questions about the C_TS450_2021 practice content are passed to our experts, who respond within 24 hours. You are never left puzzling over a question alone.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam contains 80 questions, and you will have 180 minutes minutes to complete them. Rehearsing with the same constraints removes two surprises from exam day at once.
This package includes 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts exam. Every answer is verified by an experienced team of experts, and the bank is updated regularly to stay aligned with the current exam.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:
Where do you maintain the processing time for purchasing?
- A. Purchasing group
- B. User parameters
- C. Purchasing view of the material
- D. Plant parameters
Correct Answer: D 🗳️
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Upload Supplier Invoice
- B. Create Purchase Requisition
- C. Confirm Receipt of Goods
- D. Post Goods Receipt for Purchase Order
- E. Manage Supplier Invoices
Correct Answer: B,C,D 🗳️
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item
- B. Difference between material valuation price and invoice price for a purchase order item
- C. Difference between purchase order price and invoice price for a 1-1 purchase order item
- D. Difference between quantity delivered and quantity invoiced for a purchase order item
Correct Answer: D 🗳️
Which of the following fields belong to the purchase order header? Note: There are 3 correct answers to this question.
- A. Purchasing group
- B. Supplier subrange
- C. Plant
- D. Company code
- E. Purchasing organization
Correct Answer: A,D,E 🗳️
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Invoice document
- B. Material document
- C. Freight settlement document
- D. Accounting document
Correct Answer: B,D 🗳️
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