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The SAP C-TS451-1809-Deutsch exam is intended to test a candidate's knowledge and understanding of the SAP S/4HANA Sourcing and Procurement module, which includes topics such as procurement processes, supplier management, contract management, and invoice management. Candidates will also be tested on their ability to configure and customize SAP S/4HANA Sourcing and Procurement, as well as their knowledge of integration with other modules in the SAP S/4HANA suite.
SAP C-TS451-1809 certification exam is intended for IT professionals, including consultants, project managers, and developers, who are interested in implementing and managing SAP S/4HANA Sourcing and Procurement. Candidates should have a basic understanding of procurement processes and should be familiar with SAP S/4HANA functionality. Candidates should also have experience working with SAP S/4HANA procurement applications, including SAP Ariba, SAP Fieldglass, and SAP S/4HANA Cloud.
SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Material master and purchasing views - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization |
| Topic 2: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 3: Consumption-Based Planning | 8-12% | - Forecast-based planning - Reorder point planning - Planning run and procurement proposals - MRP procedures and lot-sizing |
| Topic 4: Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Define organizational units - Configure business partner roles - Maintain number ranges and field selection |
| Topic 5: Invoice Verification | 8-12% | - Blocked invoices and release procedures - Subsequent debits/credits and credit memos - Variances and tolerance limits - Invoice posting and verification |
| Topic 6: Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Topic 7: Procurement Analytics | <8% | - Purchase order history and analysis - Standard reports and SAP Fiori apps - Procurement spend overview |
| Topic 8: Specific Procurement Processes | <8% | - Service procurement - Consignment and subcontracting - Third-party and stock transfer |
| Topic 9: Configuration of Purchasing | 8-12% | - Output determination and message types - Condition types and pricing schema - Account assignment categories - Document types and item categories |
| Topic 10: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Self-service procurement scenarios - Purchase order creation and follow-up - Goods receipt and service entry |
| Topic 11: Valuation and Account Assignment | 8-12% | - Account determination configuration - Price control and moving average price - Automatic account assignment - Valuation area and valuation class |
| Topic 12: Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Topic 13: Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Topic 14: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
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