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SAP C_TS451_1809 certification exam consists of 80 multiple-choice questions that need to be completed within 180 minutes. C-TS451-1809-Deutsch exam is conducted in English, and candidates are required to achieve a minimum score of 65% to pass the exam. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is valid for two years, and candidates need to renew their certification by passing a recertification exam or by attending relevant training courses.
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.
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8-12% | - Account determination configuration - Price control and moving average price - Valuation area and valuation class - Automatic account assignment |
| Topic 2: Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Topic 3: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Simplified data model and UI changes - Embedded analytics and overview pages |
| Topic 4: Invoice Verification | 8-12% | - Variances and tolerance limits - Invoice posting and verification - Blocked invoices and release procedures - Subsequent debits/credits and credit memos |
| Topic 5: Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Configure business partner roles - Maintain number ranges and field selection - Define organizational units |
| Topic 6: Configuration of Purchasing | 8-12% | - Output determination and message types - Account assignment categories - Document types and item categories - Condition types and pricing schema |
| Topic 7: Purchasing Optimization | <8% | - Document archiving and deletion - Condition index and analysis - Mass maintenance and reporting |
| Topic 8: Basic Procurement Processes | 8-12% | - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up - Purchase requisition creation and processing |
| Topic 9: Document Release Procedure | <8% | - Release codes and status management - Release strategy and characteristics - Release workflow for requisitions and orders |
| Topic 10: Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Material master and purchasing views |
| Topic 11: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Contracts and scheduling agreements - Purchasing info records |
| Topic 12: Consumption-Based Planning | 8-12% | - Reorder point planning - MRP procedures and lot-sizing - Forecast-based planning - Planning run and procurement proposals |
| Topic 13: Procurement Analytics | <8% | - Purchase order history and analysis - Procurement spend overview - Standard reports and SAP Fiori apps |
| Topic 14: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
