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SAP C_TS451_1809 exam is a 180-minute exam consisting of 80 multiple-choice questions. C_TS451_1809-Deutsch exam is available in English, Japanese, and Korean. The passing score for the exam is 64%, and candidates who pass the exam will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is valid for two years and can be renewed by taking a recertification exam.

Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/

SAP C_TS451_1809 is a certification exam offered by SAP for professionals who are interested in becoming SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management). C_TS451_1809-Deutsch exam consists of 80 questions and it has a duration of 180 minutes. The questions are multiple choice and the passing score for C_TS451_1809-Deutsch exam is 61%.

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To pass the SAP C_TS451_1809 certification exam, candidates must have a good understanding of the SAP S/4HANA system, including its architecture, functions, and capabilities. They must also be familiar with the SAP S/4HANA Sourcing and Procurement module, which includes the procurement process, supplier master data, purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor evaluation.

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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

SectionObjectives
Purchasing Processes- Purchase requisition and purchase order processing
  • 1. Standard purchase order
    • 2. Scheduling agreements
      Invoice Verification and Procurement Analytics- Invoice processing
      • 1. Three-way match concept
        • 2. Invoice verification workflow
          Sourcing and Supplier Management- Source determination
          • 1. Supplier evaluation basics
            • 2. Source list and quota arrangement
              Sourcing and Procurement Overview in SAP S/4HANA- Business processes in procurement
              • 1. Procurement organizational structure
                • 2. Procure-to-pay cycle
                  Master Data in Procurement- Material and vendor master data
                  • 1. Material master procurement views
                    • 2. Business partner concept
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