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SAP C_TS451_1809 certification exam is beneficial for professionals who want to validate their knowledge and technical skills in SAP S/4HANA Sourcing and Procurement. Certified professionals with SAP S/4HANA Sourcing and Procurement understand how to manage master data for procurement, create purchase requisitions, manage the purchasing process, and execute automated transactions in SAP S/4HANA Sourcing and Procurement. A certified professional can explore various career paths, such as SAP consultant, SAP functional consultant, SAP project manager, procurement manager, and materials management consultant.

The valid certification in SAP C-TS451-1809 exam provides a pathway to access various job roles such as SAP Procure-to-Pay Consultant, SAP Material Management Consultant, SAP Procurement Operations Manager, SAP Procurement Specialist or SAP Sourcing Manager in organizations using SAP S/4HANA Sourcing and Procurement without Inventory Management. It is also noteworthy that this certification exam will have the candidate recognized for their competency in SAP S/4HANA Sourcing and Procurement. Thus, taking C-TS451-1809 exam can lead to better career opportunities and growth in the SAP domain.

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 Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization<8%- Mass maintenance and reporting
- Document archiving and deletion
- Condition index and analysis
Topic 2: Basic Procurement Processes8-12%- Purchase order creation and follow-up
- Purchase requisition creation and processing
- Self-service procurement scenarios
- Goods receipt and service entry
Topic 3: Sources of Supply8-12%- Contracts and scheduling agreements
- Purchasing info records
- Vendor evaluation and ranking
Topic 4: Configuration of Master Data and Enterprise Structure8-12%- Maintain number ranges and field selection
- Assign organizational levels
- Define organizational units
- Configure business partner roles
Topic 5: Source Determination8-12%- Source list and quota arrangement
- Automatic source assignment
- Contract and scheduling agreement usage
Topic 6: Valuation and Account Assignment8-12%- Account determination configuration
- Automatic account assignment
- Valuation area and valuation class
- Price control and moving average price
Topic 7: SAP S/4HANA User Experience<8%- SAP Fiori launchpad navigation
- Simplified data model and UI changes
- Embedded analytics and overview pages
Topic 8: Enterprise Structure and Master Data8-12%- Material master and purchasing views
- Info records and outline agreements
- Business partner and vendor master
- Organizational levels: client, company code, plant, purchasing organization
Topic 9: Consumption-Based Planning8-12%- Reorder point planning
- Forecast-based planning
- MRP procedures and lot-sizing
- Planning run and procurement proposals
Topic 10: Document Release Procedure<8%- Release workflow for requisitions and orders
- Release codes and status management
- Release strategy and characteristics
Topic 11: Specific Procurement Processes<8%- Service procurement
- Third-party and stock transfer
- Consignment and subcontracting
Topic 12: Invoice Verification8-12%- Variances and tolerance limits
- Blocked invoices and release procedures
- Subsequent debits/credits and credit memos
- Invoice posting and verification
Topic 13: Procurement Analytics<8%- Standard reports and SAP Fiori apps
- Purchase order history and analysis
- Procurement spend overview
Topic 14: Configuration of Purchasing8-12%- Document types and item categories
- Account assignment categories
- Condition types and pricing schema
- Output determination and message types

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