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SAP C_TS451_1809 exam is designed to test the knowledge and skills of those seeking to become certified in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification is intended for application associates who are responsible for the implementation of SAP S/4HANA Sourcing and Procurement in their organization. C-TS451-1809 exam covers various topics such as procurement processes, master data management, contract management, sourcing, and external services management. It is a comprehensive exam that requires a deep understanding of the SAP S/4HANA Sourcing and Procurement system.
To be eligible for the SAP C-TS451-1809 certification exam, applicants must have a minimum of one year of experience in SAP S/4HANA Sourcing and Procurement. They must also have a basic understanding of procurement processes and should be familiar with SAP S/4HANA procurement applications.
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SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels - Define organizational units |
| Sources of Supply | 8-12% | - Vendor evaluation and ranking - Contracts and scheduling agreements - Purchasing info records |
| Consumption-Based Planning | 8-12% | - Forecast-based planning - MRP procedures and lot-sizing - Reorder point planning - Planning run and procurement proposals |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
| Configuration of Purchasing | 8-12% | - Document types and item categories - Account assignment categories - Output determination and message types - Condition types and pricing schema |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Subsequent debits/credits and credit memos - Blocked invoices and release procedures - Invoice posting and verification |
| Valuation and Account Assignment | 8-12% | - Automatic account assignment - Account determination configuration - Valuation area and valuation class - Price control and moving average price |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Source list and quota arrangement - Automatic source assignment |
| 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 |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Document Release Procedure | <8% | - Release codes and status management - Release strategy and characteristics - Release workflow for requisitions and orders |
