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SAP C-TS451-1809 (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)) Certification Exam is an important certification for professionals who work with SAP S/4HANA Sourcing and Procurement solutions. By passing C-TS451-1809-Deutsch exam, individuals can demonstrate their skills and knowledge in this area, and they can differentiate themselves in the job market. With a variety of resources available to help candidates prepare for the exam, the SAP C-TS451-1809 certification is within reach for anyone who is willing to put in the time and effort to prepare.
SAP C_TS451_1809 certification exam covers a range of topics related to SAP S/4HANA Sourcing and Procurement, including procurement processes, master data, purchase orders, invoices, and more. C-TS451-1809-Deutsch exam consists of 80 multiple-choice questions, and candidates are given 180 minutes to complete it. To pass the exam, candidates must achieve a minimum score of 63%.
SAP C_TS451_1809 Deutsch Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) |
| Exam Number: | C_TS451_1809 |
| Available Languages: | English, German, Japanese, Chinese |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 64% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | Approx. $500 USD (varies by region) |
| Certificate Validity Period: | Valid until SAP ends mainstream support for SAP S/4HANA 1809 release |
| Recommended Training: | TS450 - Sourcing and Procurement in SAP S/4HANA TS451 - Sourcing and Procurement in SAP S/4HANA - Advanced |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS451_1809 Deutsch Sample Questions |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/ |
Earning the SAP C-TS451-1809 certification demonstrates an individual's expertise in the field of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification can help individuals advance their careers and increase their earning potential.
SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Output determination and message types - Document types and item categories - Account assignment categories |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Planning run and procurement proposals - Forecast-based planning - Reorder point planning |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Define organizational units - Assign organizational levels - Maintain number ranges and field selection |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Blocked invoices and release procedures - Invoice posting and verification - Subsequent debits/credits and credit memos |
| Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Material master and purchasing views - Info records and outline agreements |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Valuation and Account Assignment | 8-12% | - Automatic account assignment - Price control and moving average price - Valuation area and valuation class - Account determination configuration |
| Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
| Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Source Determination | 8-12% | - Source list and quota arrangement - Contract and scheduling agreement usage - Automatic source assignment |
| Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
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