SAP C_TS451_1809 Q&A - in .pdf

  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • Updated: Aug 05, 2026
  • Q & A: 120 Questions and Answers
  • PDF Price: $59.99
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SAP C_TS451_1809 Q&A - Testing Engine

  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • Updated: Aug 05, 2026
  • Q & A: 120 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) - C_TS451_1809 Exam Actual Tests

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.

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 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Basic Procurement Processes8-12%- 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 Data8-12%- 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 Assignment8-12%- Automatic account assignment
- Account determination configuration
- Valuation area and valuation class
- Price control and moving average price
Topic 5: Source Determination8-12%- Contract and scheduling agreement usage
- Source list and quota arrangement
- Automatic source assignment
Topic 6: Consumption-Based Planning8-12%- 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 Verification8-12%- 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 Purchasing8-12%- 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 Structure8-12%- Assign organizational levels
- Maintain number ranges and field selection
- Define organizational units
- Configure business partner roles
Topic 13: Sources of Supply8-12%- 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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