Last Updated: Oct 02, 2026
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SAP C_TS451_1809 exam is a certification exam that validates the skills and knowledge of individuals in the field of SAP S/4HANA sourcing and procurement. C-TS451-1809 exam is intended for individuals who are responsible for implementing and configuring SAP S/4HANA sourcing and procurement solutions. C-TS451-1809 exam is designed to test the competency of individuals in areas such as procurement processes, sourcing, contracts, and analytics.
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| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Reorder point planning - Forecast-based planning - MRP procedures and lot-sizing |
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Service procurement - Third-party and stock transfer |
| Procurement Analytics | <8% | - Purchase order history and analysis - Procurement spend overview - Standard reports and SAP Fiori apps |
| Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master |
| Invoice Verification | 8-12% | - Blocked invoices and release procedures - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification |
| SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Source Determination | 8-12% | - Source list and quota arrangement - Contract and scheduling agreement usage - Automatic source assignment |
| Valuation and Account Assignment | 8-12% | - Price control and moving average price - Automatic account assignment - Valuation area and valuation class - Account determination configuration |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Purchase order creation and follow-up - Self-service procurement scenarios |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels - Define organizational units |
| Configuration of Purchasing | 8-12% | - Account assignment categories - Output determination and message types - Condition types and pricing schema - Document types and item categories |
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