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The SAP C-TS451-1809 examination is aimed towards professionals who are responsible for implementing, configuring, or managing SAP S/4HANA sourcing and procurement solutions. It is also a great option for those individuals who are looking to establish themselves in the procurement department of their companies. Passing C-TS451-1809 exam will provide the certification holder with the knowledge and required skills to simply navigate and deploy procurement solutions within SAP S/4HANA.
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Achieving the SAP C_TS451_1809 Certification is a valuable credential for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification can help candidates advance their careers, and it is recognized by many employers around the world. In addition, the certification validates the candidate's knowledge and skills in the area of SAP S/4HANA Sourcing and Procurement, and can help them to stand out in a competitive job market.
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SAP C_TS451_1809 certification exam is designed for individuals who want to validate their knowledge and expertise in the SAP S/4HANA Sourcing and Procurement module. C-TS451-1809 exam is geared towards application associates who are responsible for implementing and configuring SAP S/4HANA Sourcing and Procurement solutions. C-TS451-1809 exam tests the candidate's knowledge of the procurement process, purchasing, and contract management, along with their ability to troubleshoot issues related to SAP S/4HANA Sourcing and Procurement.
The SAP C-TS451-1809 exam consists of 80 multiple-choice questions that test the candidate’s knowledge and skills in the areas of SAP S/4HANA Sourcing and Procurement. C-TS451-1809 exam covers topics such as Procurement Processes, Purchasing Optimization, Invoice Verification, and Contract Management. Candidates are given 180 minutes to complete the exam, and a passing score of 66% or higher is required to earn the certification.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Purchase order creation and follow-up - Goods receipt and service entry - Self-service procurement scenarios |
| Topic 2: Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Topic 3: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Valuation area and valuation class - Price control and moving average price - Account determination configuration |
| Topic 4: Configuration of Purchasing | 8-12% | - Account assignment categories - Document types and item categories - Condition types and pricing schema - Output determination and message types |
| Topic 5: Procurement Analytics | <8% | - Purchase order history and analysis - Standard reports and SAP Fiori apps - Procurement spend overview |
| Topic 6: Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Material master and purchasing views - Info records and outline agreements - Business partner and vendor master |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels - Define organizational units |
| Topic 8: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Topic 9: Consumption-Based Planning | 8-12% | - Reorder point planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Forecast-based planning |
| Topic 10: Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Topic 11: Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Topic 12: Invoice Verification | 8-12% | - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures - Subsequent debits/credits and credit memos |
| Topic 13: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Topic 14: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
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