Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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C_TS451_1809 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 68% |
| Exam: | 80 questions |
| Level: | Associate |
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SAP C_TS451_1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Business partner and vendor master - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization |
| Topic 2: Consumption-Based Planning | 8-12% | - Forecast-based planning - Reorder point planning - MRP procedures and lot-sizing - Planning run and procurement proposals |
| Topic 3: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Valuation area and valuation class - Account determination configuration - Price control and moving average price |
| Topic 4: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Topic 5: Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Configure business partner roles - Assign organizational levels - Maintain number ranges and field selection |
| Topic 6: Source Determination | 8-12% | - Automatic source assignment - Contract and scheduling agreement usage - Source list and quota arrangement |
| Topic 7: Sources of Supply | 8-12% | - Purchasing info records - Vendor evaluation and ranking - Contracts and scheduling agreements |
| Topic 8: Document Release Procedure | <8% | - Release codes and status management - Release workflow for requisitions and orders - Release strategy and characteristics |
| Topic 9: Invoice Verification | 8-12% | - Blocked invoices and release procedures - Invoice posting and verification - Subsequent debits/credits and credit memos - Variances and tolerance limits |
| Topic 10: Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Topic 11: Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Topic 12: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Output determination and message types - Document types and item categories - Account assignment categories |
| Topic 13: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up |
| Topic 14: Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
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