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SAP C-TS450-1610 certification exam is designed to validate the skills and knowledge of individuals in the area of SAP S/4 HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification is intended for professionals who are responsible for implementing, configuring, and customizing the SAP S/4 HANA Sourcing and Procurement module. C_TS450_1610 exam assesses the candidates' understanding of the fundamental concepts and functionalities of the module, as well as their ability to effectively use the tools and techniques required for successful implementation and operation.

SAP C_TS450_1610 is a certification exam for SAP S/4 HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement certification exam is intended for individuals who have experience and knowledge of SAP S/4 HANA Sourcing and Procurement implementation scenarios. C_TS450_1610 exam measures the candidate’s understanding of the core business processes, system configuration, and integration aspects of the SAP S/4 HANA Sourcing and Procurement module.

Reference: https://training.sap.com/certification/c_ts450_1610-sap-certified-application-associate---sap-s4-hana-sourcing-and-procurement-g/

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SAP C_TS450_1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management- Stock types and special stock handling
- Goods receipt and goods issue processes
Topic 2: Sourcing and Procurement Overview- Organizational structures in procurement
- Procurement process fundamentals in SAP S/4HANA
Topic 3: Purchasing Processes- Purchase requisitions and purchase orders
- Outline agreements (contracts and scheduling agreements)
Topic 4: Valuation and Account Determination- Material valuation in procurement
- Automatic account determination
Topic 5: Invoice Verification- Invoice matching and discrepancy handling
- Logistics invoice verification process
Topic 6: System Configuration and Integration- Integration with finance and logistics modules
- Basic configuration of procurement settings
Topic 7: Master Data in Procurement- Material master and vendor master data
- Purchasing info records and source lists
Topic 8: Reporting and Analytics- SAP Fiori analytical apps for procurement
- Standard procurement reporting
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