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C-TS451-1809 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS451-1809 Exam Sample Question |
| Cut Score: | 68% |
| Duration: | 180 mins |
| Level: | Associate |
SAP C-TS451-1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
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| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
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| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
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| Basic Procurement Processes (including Self Service Procurement) 8% - 12% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
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| Source Determination 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
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| Specific Procurement Processes < 8% | Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
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| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
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| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
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| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
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| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
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| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
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| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
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| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|
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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.
SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Document Release Procedure | <8% | - Release codes and status management - Release workflow for requisitions and orders - Release strategy and characteristics |
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Simplified data model and UI changes - Embedded analytics and overview pages |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Configure business partner roles - Define organizational units - Maintain number ranges and field selection |
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Reorder point planning - Forecast-based planning - MRP procedures and lot-sizing |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Valuation and Account Assignment | 8-12% | - Automatic account assignment - Price control and moving average price - Valuation area and valuation class - Account determination configuration |
| Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Output determination and message types - Account assignment categories - Document types and item categories |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| 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 |
| Invoice Verification | 8-12% | - Blocked invoices and release procedures - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification |
| Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master - Material master and purchasing views - Info records and outline agreements |







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