SAP C_TS451_1809 Deutsch Q&A - in .pdf

  • Exam Code: C_TS451_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
  • Updated: Sep 10, 2026
  • Q & A: 120 Questions and Answers
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  • Exam Code: C_TS451_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
  • Updated: Sep 10, 2026
  • Q & A: 120 Questions and Answers
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SAP C-TS451-1809 certification exam is designed to test the knowledge and skills of individuals in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is intended for individuals who are seeking to demonstrate their expertise in this field and who are interested in pursuing a career in SAP procurement and sourcing.

To take the SAP C-TS451-1809 exam, candidates must have a basic understanding of SAP S/4HANA procurement processes and should have completed a relevant training course. C_TS451_1809-Deutsch exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must achieve a score of at least 63%, and the certification is valid for two years. Certification in SAP S/4HANA Sourcing and Procurement can enhance a candidate's career prospects and demonstrate their expertise in this critical business process.

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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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Structure and Master Data8-12%- Business partner and vendor master
- Material master and purchasing views
- Organizational levels: client, company code, plant, purchasing organization
- Info records and outline agreements
Invoice Verification8-12%- Invoice posting and verification
- Subsequent debits/credits and credit memos
- Variances and tolerance limits
- Blocked invoices and release procedures
Sources of Supply8-12%- Vendor evaluation and ranking
- Contracts and scheduling agreements
- Purchasing info records
Purchasing Optimization<8%- Mass maintenance and reporting
- Document archiving and deletion
- Condition index and analysis
Specific Procurement Processes<8%- Third-party and stock transfer
- Service procurement
- Consignment and subcontracting
Document Release Procedure<8%- Release codes and status management
- Release strategy and characteristics
- Release workflow for requisitions and orders
SAP S/4HANA User Experience<8%- Simplified data model and UI changes
- Embedded analytics and overview pages
- SAP Fiori launchpad navigation
Basic Procurement Processes8-12%- Purchase order creation and follow-up
- Goods receipt and service entry
- Self-service procurement scenarios
- Purchase requisition creation and processing
Configuration of Master Data and Enterprise Structure8-12%- Maintain number ranges and field selection
- Define organizational units
- Assign organizational levels
- Configure business partner roles
Configuration of Purchasing8-12%- Account assignment categories
- Condition types and pricing schema
- Output determination and message types
- Document types and item categories
Source Determination8-12%- Automatic source assignment
- Contract and scheduling agreement usage
- Source list and quota arrangement
Valuation and Account Assignment8-12%- Automatic account assignment
- Price control and moving average price
- Account determination configuration
- Valuation area and valuation class
Procurement Analytics<8%- Standard reports and SAP Fiori apps
- Purchase order history and analysis
- Procurement spend overview
Consumption-Based Planning8-12%- Planning run and procurement proposals
- Forecast-based planning
- MRP procedures and lot-sizing
- Reorder point planning

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