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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master - Material master and purchasing views - Info records and outline agreements |
| Topic 2: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 3: Specific Procurement Processes | <8% | - Third-party and stock transfer - Consignment and subcontracting - Service procurement |
| Topic 4: Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Blocked invoices and release procedures - Invoice posting and verification - Variances and tolerance limits |
| Topic 5: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 6: Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios |
| Topic 7: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
| Topic 8: Consumption-Based Planning | 8-12% | - Reorder point planning - MRP procedures and lot-sizing - Planning run and procurement proposals - Forecast-based planning |
| Topic 9: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Topic 10: Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Topic 11: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 12: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Valuation area and valuation class - Price control and moving average price - Account determination configuration |
| Topic 13: Configuration of Purchasing | 8-12% | - Output determination and message types - Account assignment categories - Condition types and pricing schema - Document types and item categories |
| Topic 14: Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Configure business partner roles - Define organizational units - Maintain number ranges and field selection |
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