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Some candidates read on a tablet; others prefer drilling in a simulator. 2Pass4sure's SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement package comes as a printable PDF, a Windows desktop test engine, and a browser-based online engine, so the 128 practice questions for the C_TS450_1610 exam fit the way you actually study.
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 Format: | Multiple choice, Multiple response |
| Certificate Validity Period: | Release-based certification tied to SAP S/4HANA 1610; legacy certification (no longer actively offered in current SAP certification catalog) |
| Exam Price: | USD 500 (varies by country/region) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Related Certifications: | C_TS452 (SAP S/4HANA Sourcing and Procurement - newer releases) C_TS450 (SAP S/4HANA Sourcing and Procurement - general track) |
| Available Languages: | English |
| Recommended Training: | SAP Learning Journey: S/4HANA Sourcing and Procurement openSAP Courses for S/4HANA Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Reporting and Analytics | - SAP Fiori analytical apps for procurement - Standard procurement reporting |
| Topic 2: Invoice Verification | - Logistics invoice verification process - Invoice matching and discrepancy handling |
| Topic 3: System Configuration and Integration | - Integration with finance and logistics modules - Basic configuration of procurement settings |
| Topic 4: Valuation and Account Determination | - Material valuation in procurement - Automatic account determination |
| Topic 5: Master Data in Procurement | - Material master and vendor master data - Purchasing info records and source lists |
| Topic 6: Purchasing Processes | - Purchase requisitions and purchase orders - Outline agreements (contracts and scheduling agreements) |
| Topic 7: Sourcing and Procurement Overview | - Procurement process fundamentals in SAP S/4HANA - Organizational structures in procurement |
| Topic 8: Inventory Management | - Goods receipt and goods issue processes - Stock types and special stock handling |
SAP C_TS450_1610 Exam: Everything You Wanted to Ask
The C_TS450_1610 exam is the official SAP exam for SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement. Passing it earns you the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement credential, which sits at the Associate level. It is also connected to C_TS452 (SAP S/4HANA Sourcing and Procurement - newer releases), C_TS450 (SAP S/4HANA Sourcing and Procurement - general track), so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.
The C_TS450_1610 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the C_TS450_1610 exam is 65%, and the official registration fee is USD 500 (varies by country/region). Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
Basic knowledge of ERP procurement processes is recommended; SAP S/4HANA fundamentals are beneficial but not mandatory. Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://training.sap.com/certification.
You can book the C_TS450_1610 exam through the official registration channels below:
Exam delivery method: Online proctored exam or authorized test center.
SAP points candidates to the following official training options:
Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 128 practice questions for the SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement exam.
Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement blueprint is organized into 8 domains. The leading areas are:
- Purchasing Processes
- Valuation and Account Determination
- Sourcing and Procurement Overview
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement Sample Questions:
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Automatic settlement of goods received in the vendor
- B. Auto-generation of purchase order at time of goods receipt in the movement type
- C. Automatic purchase order in the vendor master
- D. Goods receipt based invoice verification in the purchase order
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer.
Response:
- A. The system debits the consumption account specified in the purchase order
- B. The system increases the inventory of the material
- C. A material document is created without an accounting document
- D. The moving average price of the material is updated
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Inventory management
- B. Material valuation
- C. Invoice verification
- D. Requisition creation
- E. Material requirements planning
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Integrated update function for material master data
- B. Increased no-touch rate for purchase orders
- C. Decreased number of purchase contracts
- D. Reduced procurement costs
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?
Please choose the correct answer.
Response:
- A. Valuation class
- B. Price control
- C. Condition record
- D. Account modifier
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