PDF VersionSAP C-TS451-1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
C-TS451-1809 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C-TS451-1809 Exam Sample Question |
| Cut Score: | 68% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam: | 80 questions |
| Duration: | 180 mins |
SAP C-TS451-1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
|
| Basic Procurement Processes (including Self Service Procurement) 8% - 12% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
|
| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
|
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|
| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
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| Source Determination 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
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| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
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| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
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| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
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| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|
| Specific Procurement Processes < 8% | Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
|
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
|
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SAP C-TS451-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Consignment and subcontracting - Service procurement |
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Reorder point planning - Forecast-based planning - MRP procedures and lot-sizing |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Material master and purchasing views |
| Purchasing Optimization | <8% | - Mass maintenance and reporting - Document archiving and deletion - Condition index and analysis |
| Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Purchase requisition creation and processing - Purchase order creation and follow-up - Goods receipt and service entry |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Invoice posting and verification - Subsequent debits/credits and credit memos - Blocked invoices and release procedures |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Account assignment categories - 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 |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Define organizational units - Assign organizational levels |
| Valuation and Account Assignment | 8-12% | - Price control and moving average price - Valuation area and valuation class - Automatic account assignment - Account determination configuration |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
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