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In 2026, younger candidates increasingly study on the go, and the online C_TS450_2021 version at Lead1Pass meets them there β 82+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts objectives, accessible anywhere, making spare moments genuinely useful.
SAP C_TS450_2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Consumption-Based Planning | - Reorder point planning and forecasting - Material requirements planning (MRP) |
| Source Determination and Supplier Selection | - Supplier evaluation and selection - Source lists and quota arrangements |
| Purchasing Optimization | - Contract and scheduling agreement management - Pricing and conditions in purchasing |
| Inventory Management | - Goods movements and stock transfers - Special stock types - Physical inventory and cycle counting |
| Procurement Configuration | - Procurement processes and configuration - Material and vendor master data - Purchase orders, purchase requisitions, and RFQs |
| SAP S/4HANA Sourcing and Procurement Overview | - Fiori apps for Sourcing and Procurement - Key innovations and changes in SAP S/4HANA Sourcing and Procurement |
| Invoice Verification | - Invoice posting and verification - Subsequent debits and credits - GR/IR account maintenance |
| Analytics and Reporting | - Key performance indicators and reporting - Embedded analytics for sourcing and procurement |
Preparing for C_TS450_2021 with Lead1Pass: What to Know
- Consumption-Based Planning ()
- Source Determination and Supplier Selection ()
- SAP S/4HANA Sourcing and Procurement Overview ()
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions:
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Goods receipt with reference to the PO
- C. Invoicing plan item in the PO
- D. Flagged Estimated Price checkbox in the PO item
- E. Terms of payment in the purchase order (PO) header
Correct Answer: A,D,E π³οΈ
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct answers to this question.
- A. Info record update
- B. Copying of conditions from last purchase order
- C. Confirmation control key
- D. Message type of system messages (error, warning, no message)
- E. Order acknowledgment requirement
Correct Answer: A,B,E π³οΈ
Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Forecasting
- B. Sales
- C. Costing
- D. Purchasing
- E. Accounting
Correct Answer: B,D,E π³οΈ
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct answers to this question.
- A. MARC and MARD tables no longer contain stock aggregates.
- B. MKPF and MSEG document tables are no longer displayed.
- C. Material ledger is recommended for material valuation.
- D. Material ledger is obligatory for material valuation.
Correct Answer: A,D π³οΈ
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.
- A. One or more reminder levels
- B. Order acknowledgement number
- C. Confirmation control key
- D. Order acknowledgment requirement
Correct Answer: C,D π³οΈ
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