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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SAP : C_TS451_1809 Exam Premium Dumps
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SAP C_TS451_1809 certification exam is an essential step for individuals seeking to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement without Inventory Management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification demonstrates that the candidate has a comprehensive understanding of SAP S/4HANA Sourcing and Procurement and is capable of implementing and managing these solutions in their organizations. With proper preparation and practical experience, candidates can pass the SAP C_TS451_1809 certification exam and advance their careers in the SAP ecosystem.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification exam, also known as C-TS451-1809, is designed to test the skills and knowledge of individuals who are interested in becoming certified in SAP's sourcing and procurement solutions. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification exam is intended for professionals who have already gained some experience in this field and are looking to take their skills to the next level.
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SAP C-TS451-1809 exam is designed to validate the knowledge and skills of individuals in the field of sourcing and procurement using the SAP S/4HANA platform. C_TS451_1809 exam covers a range of topics including SAP S/4HANA architecture and deployment, purchasing and procurement processes, supplier management, and procurement analytics. It is intended for professionals who have a fundamental understanding of SAP S/4HANA and its procurement functions and are looking to further develop their expertise in this area.
SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | 8-12% | - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures - Subsequent debits/credits and credit memos |
| Topic 2: Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| Topic 3: Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Assign organizational levels - Maintain number ranges and field selection - Configure business partner roles |
| Topic 4: Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Automatic account assignment - Price control and moving average price - Account determination configuration |
| Topic 5: 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 |
| Topic 6: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
| Topic 7: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Topic 8: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 9: Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Topic 10: Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Topic 11: Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master - Material master and purchasing views - Info records and outline agreements |
| Topic 12: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 13: Configuration of Purchasing | 8-12% | - Account assignment categories - Document types and item categories - Output determination and message types - Condition types and pricing schema |
| Topic 14: Consumption-Based Planning | 8-12% | - Forecast-based planning - Reorder point planning - MRP procedures and lot-sizing - Planning run and procurement proposals |
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