SAP C_TS451_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
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| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
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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.
|
| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
|
| 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.
|
| Source Determination 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
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| 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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| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
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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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| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
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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.
|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
|
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C_TS451_1809 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Cut Score: | 68% |
| Exam: | 80 questions |
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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | 8-12% | - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up - Purchase requisition creation and processing |
| Topic 2: Specific Procurement Processes | <8% | - Service procurement - Consignment and subcontracting - Third-party and stock transfer |
| Topic 3: Invoice Verification | 8-12% | - Invoice posting and verification - Blocked invoices and release procedures - Subsequent debits/credits and credit memos - Variances and tolerance limits |
| Topic 4: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Topic 5: Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| Topic 6: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 7: Valuation and Account Assignment | 8-12% | - Account determination configuration - Valuation area and valuation class - Price control and moving average price - Automatic account assignment |
| Topic 8: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Assign organizational levels - Maintain number ranges and field selection - Define organizational units |
| Topic 9: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Document types and item categories - Account assignment categories - Output determination and message types |
| Topic 10: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
| Topic 11: Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Topic 12: Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Business partner and vendor master - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 13: Consumption-Based Planning | 8-12% | - Forecast-based planning - Planning run and procurement proposals - Reorder point planning - MRP procedures and lot-sizing |
| Topic 14: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
