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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.
C_TS451_1809 Exam Certification Details:
| Cut Score: | 68% |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam: | 80 questions |
SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Analytics | <8% | - Purchase order history and analysis - Standard reports and SAP Fiori apps - Procurement spend overview |
| Purchasing Optimization | <8% | - Document archiving and deletion - Condition index and analysis - Mass maintenance and reporting |
| Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Maintain number ranges and field selection - Assign organizational levels - Configure business partner roles - Define organizational units |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Consignment and subcontracting - Service procurement |
| 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 |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification - Blocked invoices and release procedures |
| Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Automatic account assignment - Price control and moving average price - Account determination configuration |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Account assignment categories - Output determination and message types - Document types and item categories |
| Consumption-Based Planning | 8-12% | - Reorder point planning - MRP procedures and lot-sizing - Planning run and procurement proposals - Forecast-based planning |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements |
| Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
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