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- Exam Code: C_TS451_1809
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
- Updated: Jul 30, 2026
- Q & A: 120 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
- Value Pack Total: $119.98 $79.99
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SAP C_TS451_1809 dumps - Testing Engine
- Exam Code: C_TS451_1809
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
- Updated: Jul 30, 2026
- Q & A: 120 Questions and Answers
- Software Price: $59.99
- Testing Engine
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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.
C_TS451_1809 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 68% |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
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SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <8% | - Document archiving and deletion - Condition index and analysis - Mass maintenance and reporting |
| Topic 2: Invoice Verification | 8-12% | - Blocked invoices and release procedures - Subsequent debits/credits and credit memos - Invoice posting and verification - Variances and tolerance limits |
| Topic 3: Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Reorder point planning - Forecast-based planning - Planning run and procurement proposals |
| Topic 4: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 5: Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Account determination configuration - Automatic account assignment - Price control and moving average price |
| Topic 6: Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Topic 7: Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Topic 8: Source Determination | 8-12% | - Automatic source assignment - Contract and scheduling agreement usage - Source list and quota arrangement |
| Topic 9: Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements |
| Topic 10: Configuration of Purchasing | 8-12% | - Output determination and message types - Account assignment categories - Document types and item categories - Condition types and pricing schema |
| Topic 11: Specific Procurement Processes | <8% | - Service procurement - Consignment and subcontracting - Third-party and stock transfer |
| Topic 12: 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 |
| Topic 13: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Self-service procurement scenarios - Purchase order creation and follow-up - Goods receipt and service entry |
| Topic 14: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
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