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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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C_TS451_1809 Exam Certification Details:
| Level: | Associate |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Duration: | 180 mins |
| Cut Score: | 68% |
SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Topic 2: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Topic 3: 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 |
| Topic 4: Source Determination | 8-12% | - Automatic source assignment - Contract and scheduling agreement usage - Source list and quota arrangement |
| Topic 5: Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Account determination configuration - Automatic account assignment - Price control and moving average price |
| Topic 6: 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 7: Invoice Verification | 8-12% | - Variances and tolerance limits - Invoice posting and verification - Blocked invoices and release procedures - Subsequent debits/credits and credit memos |
| Topic 8: Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Topic 9: Configuration of Purchasing | 8-12% | - Account assignment categories - Document types and item categories - Condition types and pricing schema - Output determination and message types |
| Topic 10: Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Topic 11: Consumption-Based Planning | 8-12% | - Forecast-based planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Reorder point planning |
| Topic 12: Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Purchase order creation and follow-up - Purchase requisition creation and processing - Goods receipt and service entry |
| Topic 13: Document Release Procedure | <8% | - Release codes and status management - Release workflow for requisitions and orders - Release strategy and characteristics |
| Topic 14: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
