SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version): C_TS451_1809 Exam
"SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)", also known as C_TS451_1809 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 120 Q&As to your C_TS451_1809 Exam preparation. In the C_TS451_1809 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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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) (C_TS451_1809 Deutsch Version)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Jul 13, 2026
- No. of Questions: 120 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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C_TS451_1809 Exam Certification Details:
| Exam: | 80 questions |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 68% |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Duration: | 180 mins |
SAP C_TS451_1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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SAP C_TS451_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
|
| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
|
| 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.
|
| 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.
|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
|
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|
| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
|
| 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.
|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|
| 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.
|
| 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 C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Service procurement - Third-party and stock transfer |
| Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Account determination configuration - Automatic account assignment - Price control and moving average price |
| Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Procurement Analytics | <8% | - Purchase order history and analysis - Standard reports and SAP Fiori apps - Procurement spend overview |
| Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Business partner and vendor master - Material master and purchasing views |
| Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels |
| Configuration of Purchasing | 8-12% | - Document types and item categories - Condition types and pricing schema - Output determination and message types - Account assignment categories |
| Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Invoice Verification | 8-12% | - Blocked invoices and release procedures - Invoice posting and verification - Subsequent debits/credits and credit memos - Variances and tolerance limits |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Source list and quota arrangement - Automatic source assignment |
| Consumption-Based Planning | 8-12% | - Planning run and procurement proposals - Reorder point planning - MRP procedures and lot-sizing - Forecast-based planning |
| Document Release Procedure | <8% | - Release strategy and characteristics - Release workflow for requisitions and orders - Release codes and status management |
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