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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.

Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/

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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.

One of the key benefits of this certification is that it is globally recognized by businesses looking to hire experts in SAP S/4HANA procurement. A certified professional is considered an expert in configuring and managing the procurement module. This makes the professional an asset to any organization that depends on SAP S/4HANA as a business management tool.

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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Specific Procurement Processes<8%- Consignment and subcontracting
- Third-party and stock transfer
- Service procurement
Consumption-Based Planning8-12%- 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 Determination8-12%- 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 Data8-12%- 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 Assignment8-12%- Valuation area and valuation class
- Automatic account assignment
- Account determination configuration
- Price control and moving average price
Invoice Verification8-12%- Variances and tolerance limits
- Blocked invoices and release procedures
- Invoice posting and verification
- Subsequent debits/credits and credit memos
Sources of Supply8-12%- Purchasing info records
- Contracts and scheduling agreements
- Vendor evaluation and ranking
Basic Procurement Processes8-12%- 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 Structure8-12%- Define organizational units
- Maintain number ranges and field selection
- Assign organizational levels
- Configure business partner roles
Configuration of Purchasing8-12%- 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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