SAP C_TS451_1809 certification exam is an essential step for professionals who want to validate their skills and knowledge in the area of SAP S/4HANA Sourcing and Procurement. By passing this certification exam, individuals can enhance their career prospects, demonstrate their expertise, and improve their credibility in the industry. If you are interested in taking this certification exam, it is essential to prepare thoroughly and stay up-to-date on the latest developments in SAP technology.
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 certification exam covers a wide range of topics, including SAP S/4HANA sourcing and procurement functionality, business process configuration, master data management, and integration with other SAP modules. C_TS451_1809 exam consists of 80 multiple-choice questions, and the candidate is given 180 minutes to complete it. To pass the exam, the candidate must score at least 66%, and the certification is valid for two years. By achieving this certification, professionals can demonstrate their expertise in SAP S/4HANA sourcing and procurement, enhance their career prospects, and contribute to the success of their organization.
Achieving the SAP C-TS451-1809 Certification can provide significant benefits to individuals and their employers. It validates the candidate's expertise in SAP S/4HANA Sourcing and Procurement, enhancing their professional credibility and opening up new career opportunities. For organizations, having certified professionals can lead to improved performance, increased customer satisfaction, and better return on investment in SAP S/4HANA Sourcing and Procurement solutions.
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SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Sourcing and Supplier Management | - Source determination
- 1. Source list and quota arrangement
- 2. Supplier evaluation basics
|
| Topic 2: Invoice Verification and Procurement Analytics | - Invoice processing
- 1. Invoice verification workflow
- 2. Three-way match concept
|
| Topic 3: Purchasing Processes | - Purchase requisition and purchase order processing
- 1. Scheduling agreements
- 2. Standard purchase order
|
| Topic 4: Master Data in Procurement | - Material and vendor master data
- 1. Business partner concept
- 2. Material master procurement views
|
| Topic 5: Sourcing and Procurement Overview in SAP S/4HANA | - Business processes in procurement
- 1. Procure-to-pay cycle
- 2. Procurement organizational structure
|