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C_TS451_1809 Exam Certification Details:
| Cut Score: | 68% |
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
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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.
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Configuration of Purchasing | 8-12% | - Account assignment categories - Document types and item categories - Condition types and pricing schema - Output determination and message types |
| Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Self-service procurement scenarios - Goods receipt and service entry |
| Consumption-Based Planning | 8-12% | - Reorder point planning - MRP procedures and lot-sizing - Planning run and procurement proposals - Forecast-based planning |
| Valuation and Account Assignment | 8-12% | - Automatic account assignment - Account determination configuration - Price control and moving average price - Valuation area and valuation class |
| Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
| Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Define organizational units - Maintain number ranges and field selection - Configure business partner roles |
| Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Info records and outline agreements - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization |
| Source Determination | 8-12% | - Automatic source assignment - Source list and quota arrangement - Contract and scheduling agreement usage |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Document Release Procedure | <8% | - Release codes and status management - Release strategy and characteristics - Release workflow for requisitions and orders |
| Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures |
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