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SAP C-TS451-1809 certification exam is intended for IT professionals, including consultants, project managers, and developers, who are interested in implementing and managing SAP S/4HANA Sourcing and Procurement. Candidates should have a basic understanding of procurement processes and should be familiar with SAP S/4HANA functionality. Candidates should also have experience working with SAP S/4HANA procurement applications, including SAP Ariba, SAP Fieldglass, and SAP S/4HANA Cloud.
To prepare for the SAP C-TS451-1809 certification exam, candidates can take advantage of a variety of resources, including SAP training courses, online study materials, and practice exams. SAP offers a range of training courses that are designed to help individuals develop the skills and knowledge needed to pass the exam, and there are also many online resources and study materials available that can help candidates prepare for the exam.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release strategy and characteristics - Release codes and status management |
| Topic 2: Basic Procurement Processes | 8-12% | - Goods receipt and service entry - Self-service procurement scenarios - Purchase requisition creation and processing - Purchase order creation and follow-up |
| Topic 3: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Document types and item categories - Account assignment categories - Output determination and message types |
| Topic 4: Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Configure business partner roles - Define organizational units - Maintain number ranges and field selection |
| Topic 5: Specific Procurement Processes | <8% | - Service procurement - Third-party and stock transfer - Consignment and subcontracting |
| Topic 6: Purchasing Optimization | <8% | - Mass maintenance and reporting - Condition index and analysis - Document archiving and deletion |
| Topic 7: Invoice Verification | 8-12% | - Invoice posting and verification - Subsequent debits/credits and credit memos - Blocked invoices and release procedures - Variances and tolerance limits |
| Topic 8: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Topic 9: Source Determination | 8-12% | - Source list and quota arrangement - Contract and scheduling agreement usage - Automatic source assignment |
| Topic 10: Procurement Analytics | <8% | - Procurement spend overview - Purchase order history and analysis - Standard reports and SAP Fiori apps |
| Topic 11: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Info records and outline agreements - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization |
| Topic 12: Valuation and Account Assignment | 8-12% | - Account determination configuration - Automatic account assignment - Price control and moving average price - Valuation area and valuation class |
| Topic 13: Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Reorder point planning - Planning run and procurement proposals - Forecast-based planning |
| Topic 14: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
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