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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification exam consists of 80 multiple choice questions to be answered in 180 minutes. The questions are based on practical scenarios encountered in real-world procurement processes. C_TS451_1809-Deutsch exam is available in English and is delivered through the SAP Certification Hub. Candidates who successfully pass the exam will be awarded the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification.
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SAP Certified Application Associates with expertise in SAP S/4HANA Sourcing and Procurement are in high demand as businesses are continuously looking for professionals who can simplify procurement processes and streamline supply chain networks. Individuals who have completed the SAP C-TS451-1809 certification exam are trained to implement procurement solutions on the SAP S/4HANA platform, enabling them to take on challenges concerning vendor evaluation and management, material purchasing, and contract management, among other areas. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification adds an excellent skill set to the candidates' profiles and provides opportunities to access new job prospects and significant salary increments.
SAP C-TS451-1809 exam consists of 80 questions that need to be answered within 180 minutes. C_TS451_1809-Deutsch exam covers topics such as master data management, sourcing, procurement, and contract management. Candidates are required to have a basic understanding of procurement processes and should have experience working with SAP's S/4HANA system. By passing C_TS451_1809-Deutsch exam, candidates can demonstrate their proficiency in SAP's S/4HANA Sourcing and Procurement module, which can be an advantage in their career growth as a procurement professional.
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Variances and tolerance limits - Invoice posting and verification - Blocked invoices and release procedures |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Account assignment categories - Output determination and message types - Document types and item categories |
| Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Assign organizational levels - Maintain number ranges and field selection - Configure business partner roles |
| Valuation and Account Assignment | 8-12% | - Account determination configuration - Automatic account assignment - Price control and moving average price - Valuation area and valuation class |
| Specific Procurement Processes | <8% | - Service procurement - Consignment and subcontracting - Third-party and stock transfer |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Simplified data model and UI changes - Embedded analytics and overview pages |
| Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Forecast-based planning - Planning run and procurement proposals - Reorder point planning |
| Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Business partner and vendor master - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization |
| Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Self-service procurement scenarios - Goods receipt and service entry |
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