PDF Version DemoEveryone studies differently, which is why Dumpkiller offers the C_TS451_1809 exam preparation material in three formats: a printable PDF, a desktop test engine, and an online test engine. Whichever you pick, you work through the same 120 practice questions covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) syllabus.
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 |
| Passing Score: | 64% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809 |
| Certificate Validity Period: | Valid until SAP ends mainstream support for SAP S/4HANA 1809 release |
| Available Languages: | German, English, Chinese, Japanese |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | Approx. $500 USD (varies by region) |
| Exam Format: | Multiple Response, Multiple Choice |
| 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: | DOWNLOAD DEMO |
| 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 Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Sources of Supply | 8-12% | - Vendor evaluation and ranking - Contracts and scheduling agreements - Purchasing info records |
| Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Automatic account assignment - Price control and moving average price - Account determination configuration |
| Configuration of Purchasing | 8-12% | - Account assignment categories - Output determination and message types - Document types and item categories - Condition types and pricing schema |
| Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Purchase order creation and follow-up - Self-service procurement scenarios - Goods receipt and service entry |
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Forecast-based planning - Reorder point planning - MRP procedures and lot-sizing |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Purchasing Optimization | <8% | - Document archiving and deletion - Mass maintenance and reporting - Condition index and analysis |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Invoice posting and verification - Subsequent debits/credits and credit memos - Blocked invoices and release procedures |
| Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Business partner and vendor master - Material master and purchasing views |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Maintain number ranges and field selection - Assign organizational levels - Define organizational units - Configure business partner roles |
| Document Release Procedure | <8% | - Release codes and status management - Release strategy and characteristics - Release workflow for requisitions and orders |
Your C_TS451_1809 Exam Questions, Answered
What is the C_TS451_1809 exam all about?
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) exam (code: C_TS451_1809) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification. It sits at the Associate level of the SAP certification track. It is also connected with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809. Passing it proves to employers that your skills have been validated by SAP itself, which is why the C_TS451_1809 credential keeps showing up in job postings.
How many questions are in the C_TS451_1809 exam, and how long does it take?
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) exam gives you 180 minutes to work through 80. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.
What score do I need to pass the C_TS451_1809 exam, and how much does it cost?
The passing score for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) exam is 64%, and the official registration fee is Approx. $500 USD (varies by region). Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above 64%.
Are there any prerequisites for the C_TS451_1809 exam?
According to SAP, the following applies: No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/ before you register.
How do I register for the C_TS451_1809 exam?
You can book your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) exam through the official channels below:
Depending on availability in your region, the exam is delivered as Online proctored or onsite at SAP Authorized Testing Centers.
What official training does SAP recommend for the C_TS451_1809 exam?
SAP lists the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) candidates:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS451 - Sourcing and Procurement in SAP S/4HANA - Advanced
Official courses build a solid foundation, and pairing them with the 120 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.
Can I try the C_TS451_1809 practice questions before buying?
Yes. Dumpkiller offers a free C_TS451_1809 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
What happens if I do not pass the C_TS451_1809 exam, and how is my order delivered?
If you take the corresponding C_TS451_1809 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.
What topics are covered in the C_TS451_1809 exam?
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) syllabus is organized into 14 main domains. The first three are Sources of Supply (8-12%), Procurement Analytics (<8%), and Enterprise Structure and Master Data (8-12%). For the full domain-by-domain breakdown, see the complete Exam Topics outline above.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) Sample Questions:
Question #1
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.
A. Valuation class.
B. Valuation area
C. Count group
D. Account modification
Question #2
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
There are 3 correct answers to this question.
A. Blocked stock
B. Non -valuate GR blocked stock
C. Quality inspection stock.
D. Valuated GR blocked stock
E. Unrestricted-use stock
Question #3
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
A. Account group
B. Quantity and value update
C. MRP type.
D. Procurement type
Question #4
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.
A. Item category
B. Release status
C. Activity category
D. Price Display Authorization
Question #5
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
A. Source List
B. Quotation.
C. Purchase Requisition
D. Contract
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: A,C,E | Question #3 Correct Answer: B,D | Question #4 Correct Answer: A | Question #5 Correct Answer: D |
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