SAP C_TS451_1809 Exam Topics
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
Total Questions: 122What is Included in the SAP C_TS451_1809 Exam?
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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) |
| Exam Code | C_TS451_1809 |
| Official Information | https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/ |
| 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 :
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Purchasing | 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
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| 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.
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| Valuation and Account Assignment | 8% - 12% | Configure account determination and valuation.
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| 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.
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| Source Determination | 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
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| Sources of Supply | 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
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| Document Release Procedure | < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
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| 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.
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Updates in the SAP C_TS451_1809 Exam Topics:
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