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PDF Version DemoC-TS451-1809 Exam Certification Details:
| Level: | Associate |
| Cut Score: | 68% |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS451-1809 Exam Sample Question |
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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.
SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Forecast-based planning - MRP procedures and lot-sizing - Reorder point planning |
| Topic 2: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Material master and purchasing views - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 3: Valuation and Account Assignment | 8-12% | - Price control and moving average price - Valuation area and valuation class - Automatic account assignment - Account determination configuration |
| Topic 4: Specific Procurement Processes | <8% | - Service procurement - Third-party and stock transfer - Consignment and subcontracting |
| Topic 5: Sources of Supply | 8-12% | - Purchasing info records - Vendor evaluation and ranking - Contracts and scheduling agreements |
| Topic 6: Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Topic 7: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Topic 8: Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels |
| Topic 9: Configuration of Purchasing | 8-12% | - Account assignment categories - Output determination and message types - Document types and item categories - Condition types and pricing schema |
| Topic 10: Invoice Verification | 8-12% | - Blocked invoices and release procedures - Variances and tolerance limits - Invoice posting and verification - Subsequent debits/credits and credit memos |
| Topic 11: Document Release Procedure | <8% | - Release strategy and characteristics - Release workflow for requisitions and orders - Release codes and status management |
| Topic 12: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up |
| Topic 13: Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Topic 14: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
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