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SAP C-TS451-1809 exam is designed for professionals who have a working knowledge of procurement processes and are looking to enhance their skills in the field. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification is ideal for individuals who work in procurement departments, supply chain management, and those who are responsible for managing procurement processes in their organization. C_TS451_1809 exam is also suitable for SAP consultants, project managers, and other IT professionals who want to expand their knowledge and skills in SAP S/4HANA Sourcing and Procurement.
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SAP C_TS451_1809 exam is designed to test the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement (w/o Inventory Management). SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification is intended for professionals who have a good understanding of procurement processes and are looking to validate their expertise in the field. C_TS451_1809 exam covers various topics such as procurement process optimization, supplier management, contract management, and procurement analytics.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) Certification Exam is designed for professionals looking to validate their SAP S/4HANA Sourcing and Procurement knowledge and skills. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification exam validates one's ability to implement and customize SAP S/4HANA Sourcing and Procurement with sound knowledge of procurement processes and best practices as well as master data management. With this certification, one can boost their career prospects as an SAP Application Associate in the field of sourcing and procurement.
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SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | 8-12% | - Account assignment categories - Condition types and pricing schema - Document types and item categories - Output determination and message types |
| Topic 2: Source Determination | 8-12% | - Source list and quota arrangement - Contract and scheduling agreement usage - Automatic source assignment |
| Topic 3: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Material master and purchasing views - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 4: Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Goods receipt and service entry - Purchase order creation and follow-up - Purchase requisition creation and processing |
| Topic 5: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Topic 6: Specific Procurement Processes | <8% | - Consignment and subcontracting - Service procurement - Third-party and stock transfer |
| Topic 7: Invoice Verification | 8-12% | - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification - Blocked invoices and release procedures |
| Topic 8: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
| Topic 9: Purchasing Optimization | <8% | - Document archiving and deletion - Mass maintenance and reporting - Condition index and analysis |
| Topic 10: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Define organizational units - Assign organizational levels - Maintain number ranges and field selection |
| Topic 11: Consumption-Based Planning | 8-12% | - Forecast-based planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Reorder point planning |
| Topic 12: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 13: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Account determination configuration - Valuation area and valuation class - Price control and moving average price |
| Topic 14: Document Release Procedure | <8% | - Release codes and status management - Release strategy and characteristics - Release workflow for requisitions and orders |
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