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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is designed for individuals who are responsible for implementing SAP S/4HANA in procurement and sourcing, as well as those who are interested in developing their skills in this area. By becoming a certified professional in SAP S/4HANA Sourcing and Procurement, individuals can enhance their career prospects and take on more challenging roles within their organizations. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification can also help professionals to establish credibility with peers and gain recognition as experts in the field.
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Upon successful completion of the SAP C-TS451-1809 certification exam, candidates will be awarded the title of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management). SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is recognized globally and can help individuals advance their careers in SAP procurement and sourcing.
SAP C-TS451-1809 is a certification exam for professionals who wish to validate their knowledge and skills in the SAP S/4HANA Sourcing and Procurement module. C-TS451-1809-Deutsch exam is designed to test the candidate's understanding of the key concepts and functionalities of SAP S/4HANA Sourcing and Procurement, without Inventory Management. C-TS451-1809-Deutsch exam is intended for individuals who are looking to pursue a career in the field of SAP S/4HANA Sourcing and Procurement or for those who are already working in this field and want to enhance their knowledge and credentials.
SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Specific Procurement Processes | <8% | - Third-party and stock transfer - Consignment and subcontracting - Service procurement |
| Topic 3: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Account determination configuration - Valuation area and valuation class - Price control and moving average price |
| Topic 4: Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Topic 5: Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Blocked invoices and release procedures - Variances and tolerance limits |
| Topic 6: Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
| Topic 7: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Topic 8: Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Planning run and procurement proposals - Reorder point planning - Forecast-based planning |
| Topic 9: Configuration of Purchasing | 8-12% | - Document types and item categories - Account assignment categories - Condition types and pricing schema - Output determination and message types |
| Topic 10: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 11: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Define organizational units - Assign organizational levels |
| Topic 12: Source Determination | 8-12% | - Automatic source assignment - Source list and quota arrangement - Contract and scheduling agreement usage |
| Topic 13: 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 14: Document Release Procedure | <8% | - Release codes and status management - Release workflow for requisitions and orders - Release strategy and characteristics |
