SAP C-TS450-1610 Exam Details & Actual Exam Questions
- Exam Code/Number: C-TS450-1610
- Exam Name/Title: SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Exam Questions: 128
- Updated On: Jul,15 2026
- Certification Level: Associate
SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement Exam Questions
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(24 Up Votes)SAP C-TS450-1610 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement (1610) |
| Exam Number: | C_TS450_1610 |
| Exam Price: | USD 500 (varies by country/region) |
| Exam Format: | Multiple choice, Multiple response |
| Available Languages: | English |
| Certificate Validity Period: | Release-based certification tied to SAP S/4HANA 1610; legacy certification (no longer actively offered in current SAP certification catalog) |
| Real Exam Qty: | 80 |
| Related Certifications: | C_TS452 (SAP S/4HANA Sourcing and Procurement - newer releases) C_TS450 (SAP S/4HANA Sourcing and Procurement - general track) |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C-TS450-1610 Sample Questions |
| Exam Way: | Online proctored exam or authorized test center |
| Pre Condition: | Basic knowledge of ERP procurement processes is recommended; SAP S/4HANA fundamentals are beneficial but not mandatory. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C-TS450-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification | - Invoice matching and discrepancy handling - Logistics invoice verification process |
| Topic 2: System Configuration and Integration | - Integration with finance and logistics modules - Basic configuration of procurement settings |
| Topic 3: Valuation and Account Determination | - Automatic account determination - Material valuation in procurement |
| Topic 4: Reporting and Analytics | - SAP Fiori analytical apps for procurement - Standard procurement reporting |
| Topic 5: Sourcing and Procurement Overview | - Procurement process fundamentals in SAP S/4HANA - Organizational structures in procurement |
| Topic 6: Master Data in Procurement | - Purchasing info records and source lists - Material master and vendor master data |
| Topic 7: Inventory Management | - Goods receipt and goods issue processes - Stock types and special stock handling |
| Topic 8: Purchasing Processes | - Purchase requisitions and purchase orders - Outline agreements (contracts and scheduling agreements) |
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