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SAP C-TS451-1809 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (without Inventory Management) |
| Exam Number: | C_TS451_1809 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Procurement |
| Certificate Validity Period: | 1 year (SAP certification validity, subject to SAP Global Certification policy) |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple choice, Multiple response |
| Real Exam Qty: | 80 questions (approximate) |
| Available Languages: | English |
| Exam Price: | USD 500 (varies by region) |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement SAP Training Course: S4H00 / S4500 series |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C-TS451-1809 Sample Questions |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub) |
| Pre Condition: | No formal prerequisite required; basic knowledge of SAP ERP and procurement processes recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
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.
SAP C-TS451-1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
|
| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
|
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
|
| Specific Procurement Processes < 8% | Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
|
| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
|
| Basic Procurement Processes (including Self Service Procurement) 8% - 12% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
|
| Source Determination 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
|
| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
|
By Hyman
