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SAP C_TS451_1809 certification exam is designed for individuals who want to validate their knowledge and skills in SAP S/4HANA sourcing and procurement without inventory management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification exam measures a candidate's ability to apply their understanding of SAP S/4HANA sourcing and procurement concepts to solve real-world business problems. C-TS451-1809 exam is intended for professionals who are responsible for implementing, configuring, and customizing SAP S/4HANA sourcing and procurement solutions in their organization.
SAP C-TS451-1809 certification exam is designed to test the knowledge and skills of individuals 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 individuals who are seeking to demonstrate their expertise in this field and who are interested in pursuing a career in SAP procurement and sourcing.
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SAP C_TS451_1809 exam is targeted towards individuals who are involved in procurement and sourcing processes in organizations. This includes consultants, project managers, business analysts, and anyone who wants to gain expertise in SAP S/4HANA Sourcing and Procurement. It is also aimed at those who work with SAP MM (Materials Management) and SAP SRM (Supplier Relationship Management) modules.
SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | 8-12% | - Goods receipt and service entry - Purchase order creation and follow-up - Self-service procurement scenarios - Purchase requisition creation and processing |
| Topic 2: Consumption-Based Planning | 8-12% | - Forecast-based planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Reorder point planning |
| Topic 3: Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Topic 4: 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 |
| Topic 5: Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Topic 6: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Define organizational units - Maintain number ranges and field selection - Assign organizational levels |
| Topic 8: Source Determination | 8-12% | - Automatic source assignment - Source list and quota arrangement - Contract and scheduling agreement usage |
| Topic 9: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
| Topic 10: Invoice Verification | 8-12% | - Variances and tolerance limits - Blocked invoices and release procedures - Invoice posting and verification - Subsequent debits/credits and credit memos |
| Topic 11: Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Account determination configuration - Automatic account assignment - Price control and moving average price |
| Topic 12: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Document types and item categories - Output determination and message types - Account assignment categories |
| Topic 13: Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Topic 14: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
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