SAP Certified Application Associates with expertise in SAP S/4HANA Sourcing and Procurement are in high demand as businesses are continuously looking for professionals who can simplify procurement processes and streamline supply chain networks. Individuals who have completed the SAP C-TS451-1809 certification exam are trained to implement procurement solutions on the SAP S/4HANA platform, enabling them to take on challenges concerning vendor evaluation and management, material purchasing, and contract management, among other areas. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification adds an excellent skill set to the candidates' profiles and provides opportunities to access new job prospects and significant salary increments.
Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/
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SAP C_TS451_1809 exam is a certification exam that validates the skills and knowledge of individuals in the field of SAP S/4HANA sourcing and procurement. C_TS451_1809 exam is intended for individuals who are responsible for implementing and configuring SAP S/4HANA sourcing and procurement solutions. C_TS451_1809 exam is designed to test the competency of individuals in areas such as procurement processes, sourcing, contracts, and analytics.
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SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Sources of Supply | 8-12% | - Vendor evaluation and ranking
- Contracts and scheduling agreements
- Purchasing info records
|
| Invoice Verification | 8-12% | - Blocked invoices and release procedures
- Invoice posting and verification
- Subsequent debits/credits and credit memos
- Variances and tolerance limits
|
| Purchasing Optimization | <8% | - Mass maintenance and reporting
- Condition index and analysis
- Document archiving and deletion
|
| Procurement Analytics | <8% | - Purchase order history and analysis
- Standard reports and SAP Fiori apps
- Procurement spend overview
|
| SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes
- Embedded analytics and overview pages
- SAP Fiori launchpad navigation
|
| Specific Procurement Processes | <8% | - Service procurement
- Third-party and stock transfer
- Consignment and subcontracting
|
| Configuration of Purchasing | 8-12% | - Account assignment categories
- Output determination and message types
- Condition types and pricing schema
- Document types and item categories
|
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals
- MRP procedures and lot-sizing
- Forecast-based planning
- Reorder point planning
|
| Document Release Procedure | <8% | - Release workflow for requisitions and orders
- Release codes and status management
- Release strategy and characteristics
|
| Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up
- Purchase requisition creation and processing
- Goods receipt and service entry
- Self-service procurement scenarios
|
| Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements
- Business partner and vendor master
- Material master and purchasing views
- Organizational levels: client, company code, plant, purchasing organization
|
| Source Determination | 8-12% | - Contract and scheduling agreement usage
- Automatic source assignment
- Source list and quota arrangement
|
| Valuation and Account Assignment | 8-12% | - Price control and moving average price
- Account determination configuration
- Valuation area and valuation class
- Automatic account assignment
|
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles
- Maintain number ranges and field selection
- Assign organizational levels
- Define organizational units
|