SAP C_TS451_1809-Deutsch exam dumps - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
- Exam Code: C_TS451_1809-Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
- Updated: Jul 30, 2026 Q & A: 120 Questions and Answers
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The SAP C_TS451_1809-Deutsch exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C_TS451_1809-Deutsch exam covers a broad range of topics, including the procurement process, procurement optimization, supplier management, contract management, and more.
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-Deutsch 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.
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SAP C-TS451-1809 Certification Exam is designed for professionals who are involved in SAP S/4HANA Sourcing and Procurement without Inventory Management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is intended to evaluate the expertise of candidates in the domain of SAP S/4HANA Sourcing and Procurement. C_TS451_1809-Deutsch exam focuses on testing the skills of candidates in areas such as procurement processes, master data management, source determination, and procurement optimization.
SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Topic 2: Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Goods receipt and service entry - Purchase order creation and follow-up - Purchase requisition creation and processing |
| Topic 3: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
| Topic 4: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Topic 5: Configuration of Purchasing | 8-12% | - Document types and item categories - Account assignment categories - Condition types and pricing schema - Output determination and message types |
| Topic 6: Consumption-Based Planning | 8-12% | - Reorder point planning - Forecast-based planning - Planning run and procurement proposals - MRP procedures and lot-sizing |
| Topic 7: Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Topic 8: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Topic 9: Configuration of Master Data and Enterprise Structure | 8-12% | - Maintain number ranges and field selection - Configure business partner roles - Assign organizational levels - Define organizational units |
| Topic 10: Invoice Verification | 8-12% | - Invoice posting and verification - Blocked invoices and release procedures - Variances and tolerance limits - Subsequent debits/credits and credit memos |
| Topic 11: Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Topic 12: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Valuation area and valuation class - Account determination configuration - Price control and moving average price |
| Topic 13: Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master |
| Topic 14: Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
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