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SAP C_TS451_1809 certification exam is a globally recognized certification that is highly valued by organizations looking to hire SAP professionals. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification demonstrates that the candidate has a thorough understanding of the SAP S/4HANA Sourcing and Procurement module and is capable of implementing it in an organization. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification also shows that the candidate has the necessary skills to configure the system to meet business requirements, which is essential for ensuring the smooth operation of procurement processes.

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SAP C_TS451_1809 certification exam is a valuable credential that demonstrates an individual's knowledge in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification exam is suitable for experienced SAP consultants or individuals with practical experience and knowledge in SAP S/4HANA Sourcing and Procurement. A certified professional can possess the skills required by businesses to efficiently operate SAP S/4HANA Sourcing and Procurement solutions.

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.

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 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data8-12%- 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 Planning8-12%- Forecast-based planning
- Reorder point planning
- Planning run and procurement proposals
- MRP procedures and lot-sizing
Topic 4: Configuration of Master Data and Enterprise Structure8-12%- Assign organizational levels
- Define organizational units
- Configure business partner roles
- Maintain number ranges and field selection
Topic 5: Invoice Verification8-12%- Blocked invoices and release procedures
- Subsequent debits/credits and credit memos
- Variances and tolerance limits
- Invoice posting and verification
Topic 6: Source Determination8-12%- 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 Purchasing8-12%- Output determination and message types
- Condition types and pricing schema
- Account assignment categories
- Document types and item categories
Topic 10: Basic Procurement Processes8-12%- 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 Assignment8-12%- Account determination configuration
- Price control and moving average price
- Automatic account assignment
- Valuation area and valuation class
Topic 12: Sources of Supply8-12%- 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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