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SAP C_TS451_1809 certification exam covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. C_TS451_1809 exam includes questions on procurement processes, inventory management, supplier management, purchase order management, and invoice verification. C_TS451_1809 exam also covers the integration of procurement processes with other SAP modules such as finance and logistics.

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SAP C_TS451_1809 exam is a 180-minute exam consisting of 80 multiple-choice questions. C_TS451_1809 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) certification is valid for two years and can be renewed by taking a recertification exam.

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SAP C-TS451-1809 exam consists of 80 multiple-choice questions, and the candidate is given a total of 180 minutes to complete the exam. The passing score for C_TS451_1809 exam is 64%, and the exam is available in several languages, including English, German, French, Japanese, and more. C_TS451_1809 exam can be taken online or in-person at a certified testing center, and the cost of the exam varies based on the location and currency of the candidate.

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

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SAP C-TS451-1809 exam is a globally recognized certification that enhances the credibility of an individual in the procurement and sourcing domain. It validates the candidate’s expertise in the latest S/4HANA Sourcing and Procurement technologies and processes, making them highly sought after professionals in the industry.

SAP C_TS451_1809 Exam Syllabus Topics:

SectionObjectives
Procurement Analytics- Reporting capabilities
- Embedded analytics in procurement
Valuation and Account Assignment- Valuation methods and settings
- Account determination configuration
Source Determination and Sources of Supply- Source list and quota arrangements
- Management of sources of supply
Invoice Verification- Types of invoice entries
- Handling blocks and variances
Procurement Processes and Configuration- Configuration of purchasing settings
- Basic procurement processes in SAP S/4HANA
Enterprise Structure and Master Data- Organizational units relevant to procurement
- Vendor and material master data setup
Consumption-Based Planning- MRP considerations for procurement
- Planning runs and forecasting basics
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