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SAP C-TS451-1809 exam covers a range of topics that include procurement processes, inventory management, master data management, and supplier management. C-TS451-1809 exam also tests the candidate's ability to apply best practices and industry standards to optimize procurement processes and drive cost savings. C-TS451-1809 exam consists of 80 multiple-choice questions, and the candidate has 180 minutes to complete it.
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SAP C_TS451_1809 certification exam is an essential qualification for sourcing and procurement professionals looking to demonstrate their competency in SAP S/4HANA. It is designed to test an applicant's knowledge in implementing and configuring sourcing and procurement software on the platform. Candidates should prepare diligently for the exam to ensure success and benefit from the numerous opportunities that come with being certified.
To pass the SAP C-TS451-1809 exam, candidates must demonstrate a thorough understanding of the procurement processes within SAP S/4HANA, and have the skills necessary to apply this knowledge to real-world scenarios. C-TS451-1809 exam is based on a combination of theoretical concepts and practical scenarios, requiring candidates to not only have a strong understanding of the subject matter, but also the ability to apply their knowledge in a practical setting. Earning this certification can demonstrate to employers and clients your expertise in sourcing and procurement, making you a valuable asset to any team.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8-12% | - Reorder point planning - Forecast-based planning - MRP procedures and lot-sizing - Planning run and procurement proposals |
| Topic 2: Configuration of Purchasing | 8-12% | - Document types and item categories - Account assignment categories - Output determination and message types - Condition types and pricing schema |
| Topic 3: 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 4: Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Topic 5: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 6: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements |
| Topic 7: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - Embedded analytics and overview pages - SAP Fiori launchpad navigation |
| Topic 8: Source Determination | 8-12% | - Source list and quota arrangement - Contract and scheduling agreement usage - Automatic source assignment |
| Topic 9: Invoice Verification | 8-12% | - Variances and tolerance limits - Blocked invoices and release procedures - Invoice posting and verification - Subsequent debits/credits and credit memos |
| Topic 10: Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Goods receipt and service entry - Purchase requisition creation and processing - Self-service procurement scenarios |
| Topic 11: Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Topic 12: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 13: Valuation and Account Assignment | 8-12% | - Account determination configuration - Valuation area and valuation class - Price control and moving average price - Automatic account assignment |
| Topic 14: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
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