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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.
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To prepare for the SAP C-TS451-1809 certification exam, candidates can take advantage of SAP's official training courses, which cover topics such as purchasing processes, outline agreements, procurement optimization, and more. In addition to these courses, candidates can also use study materials such as SAP's exam guide, practice exams, and online forums to gain a deeper understanding of the exam content.
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| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Invoice Verification | 8-12% | - Invoice posting and verification - Subsequent debits/credits and credit memos - Variances and tolerance limits - Blocked invoices and release procedures |
| Sources of Supply | 8-12% | - 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 Processes | 8-12% | - 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 Structure | 8-12% | - Maintain number ranges and field selection - Define organizational units - Assign organizational levels - Configure business partner roles |
| Configuration of Purchasing | 8-12% | - Account assignment categories - Condition types and pricing schema - Output determination and message types - Document types and item categories |
| Source Determination | 8-12% | - Automatic source assignment - Contract and scheduling agreement usage - Source list and quota arrangement |
| Valuation and Account Assignment | 8-12% | - 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 Planning | 8-12% | - Planning run and procurement proposals - Forecast-based planning - MRP procedures and lot-sizing - Reorder point planning |
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