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SAP C-TS451-1809 certification exam is designed for IT professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. C_TS451_1809 exam measures candidates' knowledge of the SAP S/4HANA procurement process, including procurement analytics, sourcing optimization, contract management, and supplier management. Passing the SAP C-TS451-1809 exam validates that professionals have the skills and knowledge required to implement and manage procurement processes in SAP S/4HANA.
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The C_TS451_1809 exam is focused on the latest version of SAP S/4HANA Sourcing and Procurement, without inventory management. C_TS451_1809 exam covers various areas, including the configuration and implementation of procurement processes, the management of procurement documents, release procedures, and the use of materials management in procurement. C_TS451_1809 exam also covers the integration of procurement processes with other modules of SAP S/4HANA, such as finance and logistics.
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SAP C-TS451-1809 certification exam is intended for IT professionals, including consultants, project managers, and developers, who are interested in implementing and managing SAP S/4HANA Sourcing and Procurement. Candidates should have a basic understanding of procurement processes and should be familiar with SAP S/4HANA functionality. Candidates should also have experience working with SAP S/4HANA procurement applications, including SAP Ariba, SAP Fieldglass, and SAP S/4HANA Cloud.
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SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
| Topic 2: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Topic 3: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - Embedded analytics and overview pages - SAP Fiori launchpad navigation |
| Topic 4: Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Topic 5: Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Forecast-based planning - MRP procedures and lot-sizing - Reorder point planning |
| Topic 6: Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Purchase requisition creation and processing - Goods receipt and service entry - Purchase order creation and follow-up |
| Topic 7: Source Determination | 8-12% | - Automatic source assignment - Source list and quota arrangement - Contract and scheduling agreement usage |
| Topic 8: Specific Procurement Processes | <8% | - Service procurement - Consignment and subcontracting - Third-party and stock transfer |
| Topic 9: Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements |
| Topic 10: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Account assignment categories - Document types and item categories - Output determination and message types |
| Topic 11: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Topic 12: Configuration of Master Data and Enterprise Structure | 8-12% | - Maintain number ranges and field selection - Configure business partner roles - Define organizational units - Assign organizational levels |
| Topic 13: Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures |
| Topic 14: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Price control and moving average price - Valuation area and valuation class - Account determination configuration |
