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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8-12% | - Forecast-based planning - MRP procedures and lot-sizing - Planning run and procurement proposals - Reorder point planning |
| Topic 2: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 3: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 4: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Topic 5: Configuration of Purchasing | 8-12% | - Account assignment categories - Document types and item categories - Condition types and pricing schema - Output determination and message types |
| Topic 6: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Info records and outline agreements - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization |
| Topic 7: Specific Procurement Processes | <8% | - Consignment and subcontracting - Service procurement - Third-party and stock transfer |
| Topic 8: Purchasing Optimization | <8% | - Document archiving and deletion - Condition index and analysis - Mass maintenance and reporting |
| Topic 9: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Price control and moving average price - Account determination configuration - Valuation area and valuation class |
| Topic 10: Document Release Procedure | <8% | - Release codes and status management - Release strategy and characteristics - Release workflow for requisitions and orders |
| Topic 11: Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios |
| Topic 12: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Assign organizational levels - Maintain number ranges and field selection - Define organizational units |
| Topic 13: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Topic 14: Invoice Verification | 8-12% | - Blocked invoices and release procedures - Subsequent debits/credits and credit memos - Variances and tolerance limits - Invoice posting and verification |
