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SAP C-TS451-1809 certification exam is designed for professionals who want to demonstrate their expertise in 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 a globally recognized credential that validates the skills and knowledge of applicants in the area of procurement processes and practices. With the increasing demand for procurement professionals in the industry, this certification has become a valuable asset for individuals seeking career advancement.
SAP C_TS451_1809 is a certification exam for professionals who want to demonstrate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. C_TS451_1809-Deutsch exam is designed to test the candidate's ability to apply S/4HANA Sourcing and Procurement knowledge and skills to implement and customize business processes in the SAP system. Passing C_TS451_1809-Deutsch exam will lead to becoming a SAP Certified Application Associate in this field.
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To pass the SAP C_TS451_1809 exam, candidates are required to have a good understanding of the SAP S/4HANA procurement processes. This includes knowledge of how to configure SAP S/4HANA for procurement, how to implement procurement processes in SAP S/4HANA, and how to use the various tools and features available in SAP S/4HANA for procurement. Candidates should also have knowledge of the integration between SAP S/4HANA procurement and other SAP modules such as finance and logistics.
SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios |
| Purchasing Optimization | <8% | - Document archiving and deletion - Mass maintenance and reporting - Condition index and analysis |
| Valuation and Account Assignment | 8-12% | - Account determination configuration - Valuation area and valuation class - Price control and moving average price - Automatic account assignment |
| Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Material master and purchasing views - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization |
| Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Reorder point planning - Forecast-based planning - Planning run and procurement proposals |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Service procurement - Consignment and subcontracting |
| Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Define organizational units - Maintain number ranges and field selection - Assign organizational levels |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Sources of Supply | 8-12% | - Purchasing info records - Vendor evaluation and ranking - Contracts and scheduling agreements |
| Configuration of Purchasing | 8-12% | - Output determination and message types - Document types and item categories - Condition types and pricing schema - Account assignment categories |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Invoice Verification | 8-12% | - Blocked invoices and release procedures - Invoice posting and verification - Variances and tolerance limits - Subsequent debits/credits and credit memos |
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