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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.

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 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.

SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

SectionObjectives
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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