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To be eligible for the SAP C_TS451_1809 certification exam, candidates must have a minimum of one year of experience in SAP S/4HANA procurement and must have completed the corresponding training course. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification exam is a comprehensive test that consists of 80 questions and has a duration of 180 minutes. C_TS451_1809-Deutsch exam is available in English, Japanese, and Korean languages and can be taken at any SAP authorized training center or online through the SAP Learning Hub. Successful candidates will receive a certificate from SAP, which will validate their proficiency in the field of SAP S/4HANA Sourcing and Procurement.
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To be eligible to take the SAP C-TS451-1809 certification exam, candidates must have a minimum of two years of experience in SAP procurement and sourcing. They must also have completed the SAP Education course "SAP S/4HANA Sourcing and Procurement - Functions and Innovations" or have equivalent knowledge through practical experience.
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - MRP procedures and lot-sizing - Reorder point planning - Forecast-based planning |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Info records and outline agreements - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization |
| Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Automatic account assignment - Account determination configuration - Price control and moving average price |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Blocked invoices and release procedures - Invoice posting and verification - Subsequent debits/credits and credit memos |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| 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 |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Maintain number ranges and field selection - Assign organizational levels - Configure business partner roles |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Document types and item categories - Output determination and message types - Account assignment categories |
| Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
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