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