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SAP C_TS451_1809 is a certification exam that tests the candidate's knowledge and skills in SAP S/4HANA Sourcing and Procurement. Passing C_TS451_1809 exam leads to becoming a SAP Certified Application Associate in this field. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification is aimed at individuals involved in procurement and sourcing processes, and it covers topics related to sourcing, procurement, logistics invoicing and payment, and analytics. Passing C_TS451_1809 exam can enhance career prospects and increase job market value.
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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) 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.
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SAP C-TS451-1809 certification exam is a computer-based exam that consists of 80 multiple-choice questions. Candidates have three hours to complete the exam, and they must achieve a score of at least 64% in order to pass. C_TS451_1809 exam is available in several languages, including English, German, Spanish, French, and Japanese.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | 8-12% | - Goods receipt and service entry - Purchase order creation and follow-up - Purchase requisition creation and processing - Self-service procurement scenarios |
| Topic 2: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Material master and purchasing views - Info records and outline agreements |
| Topic 3: Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Topic 4: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Account determination configuration - Valuation area and valuation class - Price control and moving average price |
| Topic 5: Source Determination | 8-12% | - Contract and scheduling agreement usage - Source list and quota arrangement - Automatic source assignment |
| Topic 6: Consumption-Based Planning | 8-12% | - Reorder point planning - Forecast-based planning - Planning run and procurement proposals - MRP procedures and lot-sizing |
| Topic 7: Document Release Procedure | <8% | - Release strategy and characteristics - Release workflow for requisitions and orders - Release codes and status management |
| Topic 8: Invoice Verification | 8-12% | - Variances and tolerance limits - Invoice posting and verification - Blocked invoices and release procedures - Subsequent debits/credits and credit memos |
| Topic 9: SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Topic 10: Specific Procurement Processes | <8% | - Service procurement - Third-party and stock transfer - Consignment and subcontracting |
| Topic 11: Configuration of Purchasing | 8-12% | - Document types and item categories - Account assignment categories - Condition types and pricing schema - Output determination and message types |
| Topic 12: Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Maintain number ranges and field selection - Define organizational units - Configure business partner roles |
| Topic 13: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Topic 14: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
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