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To be eligible for the SAP C_TS451_1809 exam, candidates must have a minimum of one year of experience in SAP S/4HANA Sourcing and Procurement or a related field. Additionally, candidates are recommended to attend the relevant training courses provided by SAP to ensure they have a comprehensive understanding of the exam topics. Passing C-TS451-1809-Deutsch exam will demonstrate that a candidate has the knowledge and skills required to effectively implement SAP S/4HANA Sourcing and Procurement solutions in a business environment.
SAP C_TS451_1809 is a certification exam for professionals who want to demonstrate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. C-TS451-1809-Deutsch exam is designed to test the candidate's ability to apply S/4HANA Sourcing and Procurement knowledge and skills to implement and customize business processes in the SAP system. Passing C-TS451-1809-Deutsch exam will lead to becoming a SAP Certified Application Associate in this field.
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.
| Section | Objectives |
|---|---|
| Enterprise Structure and Master Data | - Vendor and material master data setup - Organizational units relevant to procurement |
| Procurement Analytics | - Reporting capabilities - Embedded analytics in procurement |
| Procurement Processes and Configuration | - Configuration of purchasing settings - Basic procurement processes in SAP S/4HANA |
| Valuation and Account Assignment | - Account determination configuration - Valuation methods and settings |
| Invoice Verification | - Handling blocks and variances - Types of invoice entries |
| Consumption-Based Planning | - Planning runs and forecasting basics - MRP considerations for procurement |
| Source Determination and Sources of Supply | - Source list and quota arrangements - Management of sources of supply |
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