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