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.
C_TS451_1809 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam: | 80 questions |
| Cut Score: | 68% |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
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SAP C_TS451_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|
| 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.
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| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
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| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
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| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
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| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
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| 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.
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| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
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| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
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| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
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| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
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| Specific Procurement Processes < 8% | Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
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| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
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