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To pass the SAP C_TS451_1809 exam, candidates are required to have a good understanding of the SAP S/4HANA procurement processes. This includes knowledge of how to configure SAP S/4HANA for procurement, how to implement procurement processes in SAP S/4HANA, and how to use the various tools and features available in SAP S/4HANA for procurement. Candidates should also have knowledge of the integration between SAP S/4HANA procurement and other SAP modules such as finance and logistics.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) exam, also known as the C_TS451_1809 exam, is designed to test candidates' knowledge and skills in implementing, customizing, and maintaining procurement processes in SAP S/4HANA. C-TS451-1809-Deutsch exam is intended for individuals who are involved in the procurement process and want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement.
The SAP C-TS451-1809-Deutsch exam consists of 80 multiple-choice questions and lasts for 180 minutes. The passing score is 65%, and it is advisable for candidates to practice with the relevant SAP materials to increase their chances of success. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is valid for three years and can be renewed by taking the relevant exams or completing the necessary courses. The SAP C_TS451_1809 certification is a valuable asset for professionals seeking to advance their career in procurement and supply chain management.
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Assign organizational levels - Define organizational units - Maintain number ranges and field selection |
| Topic 2: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Topic 3: Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Price control and moving average price - Account determination configuration - Automatic account assignment |
| Topic 4: Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Topic 5: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 6: Consumption-Based Planning | 8-12% | - Reorder point planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Forecast-based planning |
| Topic 7: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Topic 8: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up |
| Topic 9: Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Topic 10: Invoice Verification | 8-12% | - Variances and tolerance limits - Subsequent debits/credits and credit memos - Blocked invoices and release procedures - Invoice posting and verification |
| Topic 11: Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Business partner and vendor master |
| Topic 12: Specific Procurement Processes | <8% | - Service procurement - Third-party and stock transfer - Consignment and subcontracting |
| Topic 13: Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| Topic 14: Configuration of Purchasing | 8-12% | - Output determination and message types - Document types and item categories - Condition types and pricing schema - Account assignment categories |
