SAP C_TS451_1809 Exam Syllabus
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)Total Questions: 122
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SAP C_TS451_1809 Exam Overview :
|Exam Name||SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)|
|See Expected Questions||SAP C_TS451_1809 Expected Questions in Actual Exam|
|Take Self-Assessment||Use SAP C_TS451_1809 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure|
SAP C_TS451_1809 Exam Topics :
|Configuration of Purchasing||8% - 12%||Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|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.
|Enterprise Structure and Master Data||8% - 12%||Determine organizational levels and master data for procurement processes.
|Consumption-Based Planning||8% - 12%||Perform a planning run and different types of forecasting for the material requirements planning.
|Valuation and Account Assignment||8% - 12%||Configure account determination and valuation.
|Configuration of Master Data and Enterprise Structure||8% - 12%||Customize business partner settings, organizational units, and material master records.
|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.
|Source Determination||8% - 12%||Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
|Sources of Supply||8% - 12%||Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
|Document Release Procedure||< 8%||Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|Purchasing Optimization||< 8%||
Assign and process purchase requisitions and monitor order confirmations and deliveries.
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|Procurement Analytics||< 8%||
Apply embedded analytics capabilities to analyze procurement KPIs.
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|Specific Procurement Processes||< 8%||
Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
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|SAP S/4HANA User Experience||< 8%||
Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
----- OR -----
Updates in the SAP C_TS451_1809 Exam Syllabus:
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