C_TS451_1809 exam dumps

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  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • No. of Questions: 120 Questions and Answers
  • Updated: Aug 05, 2026

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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:

SectionWeightObjectives
Sources of Supply8-12%- Vendor evaluation and ranking
- Contracts and scheduling agreements
- Purchasing info records
Invoice Verification8-12%- 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 Purchasing8-12%- Account assignment categories
- Output determination and message types
- Condition types and pricing schema
- Document types and item categories
Consumption-Based Planning8-12%- 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 Processes8-12%- Purchase order creation and follow-up
- Purchase requisition creation and processing
- Goods receipt and service entry
- Self-service procurement scenarios
Enterprise Structure and Master Data8-12%- Info records and outline agreements
- Business partner and vendor master
- Material master and purchasing views
- Organizational levels: client, company code, plant, purchasing organization
Source Determination8-12%- Contract and scheduling agreement usage
- Automatic source assignment
- Source list and quota arrangement
Valuation and Account Assignment8-12%- Price control and moving average price
- Account determination configuration
- Valuation area and valuation class
- Automatic account assignment
Configuration of Master Data and Enterprise Structure8-12%- Configure business partner roles
- Maintain number ranges and field selection
- Assign organizational levels
- Define organizational units

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