Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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C-TS451-1809 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 68% |
| Sample Questions: | SAP C-TS451-1809 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
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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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | 8-12% | - Forecast-based planning - Reorder point planning - MRP procedures and lot-sizing - Planning run and procurement proposals |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Configuration of Purchasing | 8-12% | - Account assignment categories - Output determination and message types - Condition types and pricing schema - Document types and item categories |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Assign organizational levels - Configure business partner roles - Maintain number ranges and field selection |
| 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 |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification - Blocked invoices and release procedures |
| Valuation and Account Assignment | 8-12% | - Account determination configuration - Price control and moving average price - Valuation area and valuation class - Automatic account assignment |
| Purchasing Optimization | <8% | - Document archiving and deletion - Condition index and analysis - Mass maintenance and reporting |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| 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 |
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