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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.
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SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
| Topic 2: Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Self-service procurement scenarios - Goods receipt and service entry |
| Topic 3: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
| Topic 4: Configuration of Master Data and Enterprise Structure | 8-12% | - Maintain number ranges and field selection - Assign organizational levels - Define organizational units - Configure business partner roles |
| Topic 5: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 6: Valuation and Account Assignment | 8-12% | - 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 Data | 8-12% | - 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 Planning | 8-12% | - 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 Verification | 8-12% | - 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 Purchasing | 8-12% | - Document types and item categories - Account assignment categories - Condition types and pricing schema - Output determination and message types |
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