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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 (w/o Inventory Management) |
| Exam Number: | C_TS451_1809 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809 |
| Passing Score: | 64% |
| Available Languages: | English, German, Japanese, Chinese |
| Exam Price: | Approx. $500 USD (varies by region) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until SAP ends mainstream support for SAP S/4HANA 1809 release |
| Recommended Training: | TS451 - Sourcing and Procurement in SAP S/4HANA - Advanced TS450 - Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS451_1809 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/ |
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 |
|---|---|
| Source Determination 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
|
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
|
| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
|
| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
|
| 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.
|
| 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.
|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
|
| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
|
| 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.
|
By Jim
