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SAP C-TS451-1809 certification exam is designed for IT professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. C-TS451-1809-Deutsch exam measures candidates' knowledge of the SAP S/4HANA procurement process, including procurement analytics, sourcing optimization, contract management, and supplier management. Passing the SAP C-TS451-1809 exam validates that professionals have the skills and knowledge required to implement and manage procurement processes in SAP S/4HANA.
SAP C-TS451-1809 exam is a multiple-choice exam that consists of 80 questions. The candidate has 180 minutes to complete the exam, and the passing score is 63%. C-TS451-1809-Deutsch exam is available in English, Japanese, Spanish, and Portuguese. C-TS451-1809-Deutsch exam fee varies by country and region, and it is essential to check the SAP website for the latest pricing information.
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| Section | Weight | Objectives |
|---|---|---|
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Source Determination | 8-12% | - Automatic source assignment - Source list and quota arrangement - Contract and scheduling agreement usage |
| Specific Procurement Processes | <8% | - Service procurement - Third-party and stock transfer - Consignment and subcontracting |
| Configuration of Purchasing | 8-12% | - Output determination and message types - Account assignment categories - Document types and item categories - Condition types and pricing schema |
| Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Planning run and procurement proposals - Forecast-based planning - Reorder point planning |
| SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - SAP Fiori launchpad navigation - Embedded analytics and overview pages |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Purchase order creation and follow-up - Goods receipt and service entry - Purchase requisition creation and processing |
| Document Release Procedure | <8% | - Release strategy and characteristics - Release workflow for requisitions and orders - Release codes and status management |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Configure business partner roles - Assign organizational levels - Maintain number ranges and field selection |
| Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization - Material master and purchasing views |
| Valuation and Account Assignment | 8-12% | - Account determination configuration - Price control and moving average price - Automatic account assignment - Valuation area and valuation class |
| Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures |
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