SAP : C_TS451_1809 Deutsch Questions & Answers
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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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C_TS451_1809 Exam Certification Details:
| Cut Score: | 68% |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Duration: | 180 mins |
| Level: | Associate |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | <8% | - Simplified data model and UI changes - Embedded analytics and overview pages - SAP Fiori launchpad navigation |
| Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Document Release Procedure | <8% | - Release strategy and characteristics - Release workflow for requisitions and orders - Release codes and status management |
| Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Source list and quota arrangement - Automatic source assignment |
| 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 |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Configuration of Purchasing | 8-12% | - Output determination and message types - Document types and item categories - Condition types and pricing schema - Account assignment categories |
| Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization - Business partner and vendor master |
| Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Goods receipt and service entry - Purchase order creation and follow-up - Purchase requisition creation and processing |
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Consumption-Based Planning | 8-12% | - Forecast-based planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Reorder point planning |
| Valuation and Account Assignment | 8-12% | - Valuation area and valuation class - Automatic account assignment - Account determination configuration - Price control and moving average price |
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