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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) : C-TS451-1809 Exam

C-TS451-1809 Exam Questions
  • Exam Code: C-TS451-1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • Updated: Aug 13, 2026
  • Q & A: 120 Questions and Answers
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SAP C-TS451-1809 exam demo

SAP C-TS451-1809 certification exam is an essential certification for IT professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. Passing the exam validates professionals' knowledge of the procurement processes and functionality in SAP S/4HANA and can help them advance their careers in the IT industry. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification also demonstrates to employers that professionals have the skills and knowledge required to implement and manage procurement processes in SAP S/4HANA.

To prepare for the SAP C_TS451_1809 certification exam, candidates should have a solid understanding of procurement processes and should be familiar with the SAP S/4HANA Sourcing and Procurement module. Candidates should also have hands-on experience with the system to gain practical knowledge of how to configure it to meet business requirements. Additionally, candidates should take advantage of SAP's training resources, such as online courses and certification guides, to ensure they are fully prepared for the exam.

Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/

SAP C-TS451-1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization<8%- Condition index and analysis
- Document archiving and deletion
- Mass maintenance and reporting
Topic 2: Sources of Supply8-12%- Purchasing info records
- Contracts and scheduling agreements
- Vendor evaluation and ranking
Topic 3: Source Determination8-12%- Automatic source assignment
- Contract and scheduling agreement usage
- Source list and quota arrangement
Topic 4: Specific Procurement Processes<8%- Consignment and subcontracting
- Service procurement
- Third-party and stock transfer
Topic 5: Invoice Verification8-12%- Subsequent debits/credits and credit memos
- Invoice posting and verification
- Blocked invoices and release procedures
- Variances and tolerance limits
Topic 6: Document Release Procedure<8%- Release workflow for requisitions and orders
- Release strategy and characteristics
- Release codes and status management
Topic 7: Valuation and Account Assignment8-12%- Automatic account assignment
- Valuation area and valuation class
- Account determination configuration
- Price control and moving average price
Topic 8: SAP S/4HANA User Experience<8%- Embedded analytics and overview pages
- Simplified data model and UI changes
- SAP Fiori launchpad navigation
Topic 9: Basic Procurement Processes8-12%- Purchase requisition creation and processing
- Purchase order creation and follow-up
- Goods receipt and service entry
- Self-service procurement scenarios
Topic 10: Procurement Analytics<8%- Purchase order history and analysis
- Procurement spend overview
- Standard reports and SAP Fiori apps
Topic 11: Configuration of Master Data and Enterprise Structure8-12%- Assign organizational levels
- Maintain number ranges and field selection
- Configure business partner roles
- Define organizational units
Topic 12: Configuration of Purchasing8-12%- Output determination and message types
- Account assignment categories
- Document types and item categories
- Condition types and pricing schema
Topic 13: Consumption-Based Planning8-12%- MRP procedures and lot-sizing
- Reorder point planning
- Forecast-based planning
- Planning run and procurement proposals
Topic 14: Enterprise Structure and Master Data8-12%- Organizational levels: client, company code, plant, purchasing organization
- Business partner and vendor master
- Info records and outline agreements
- Material master and purchasing views

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