PDF Version DemoSAP 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.
Along with the coming of the information age, the excellent IT skills are the primary criterion for selecting talent of enterprises. SAP Certification gives an IT a credential that is recognized in the IT industry. It can act as a passport to a well-rewarded job, smooth the path to promotion or higher earnings. Here, SAP certification C-TS451-1809 exam (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)) is a very important exam to help you get better progress and to test your IT skills.
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C-TS451-1809 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
| Cut Score: | 68% |
| Sample Questions: | SAP C-TS451-1809 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Forecast-based planning - MRP procedures and lot-sizing - Reorder point planning |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Source Determination | 8-12% | - Automatic source assignment - Contract and scheduling agreement usage - Source list and quota arrangement |
| 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 |
| Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Document types and item categories - Output determination and message types - Account assignment categories |
| 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 |
| Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Blocked invoices and release procedures - Variances and tolerance limits |
| Valuation and Account Assignment | 8-12% | - Automatic account assignment - Valuation area and valuation class - Account determination configuration - Price control and moving average price |
| Sources of Supply | 8-12% | - Purchasing info records - Vendor evaluation and ranking - Contracts and scheduling agreements |
| 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 |
| Purchasing Optimization | <8% | - Document archiving and deletion - Condition index and analysis - Mass maintenance and reporting |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Consignment and subcontracting - Service procurement |
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