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SAP C_TS451_1809 Deutsch exam : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)

C_TS451_1809 Deutsch Exam Questions
  • Exam Code: C-TS451-1809-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
  • Updated: Aug 01, 2026
  • Q & A: 120 Questions and Answers
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About SAP C_TS451_1809 Deutsch Exam Guide

C_TS451_1809 Exam Certification Details:

Sample Questions: SAP C_TS451_1809 Exam Sample Question
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Exam:80 questions
Cut Score:68%
Level:Associate
Duration:180 mins

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 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.

SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Specific Procurement Processes<8%- Third-party and stock transfer
- Consignment and subcontracting
- Service procurement
Topic 2: Document Release Procedure<8%- Release workflow for requisitions and orders
- Release strategy and characteristics
- Release codes and status management
Topic 3: Purchasing Optimization<8%- Mass maintenance and reporting
- Document archiving and deletion
- Condition index and analysis
Topic 4: Valuation and Account Assignment8-12%- Price control and moving average price
- Account determination configuration
- Automatic account assignment
- Valuation area and valuation class
Topic 5: SAP S/4HANA User Experience<8%- SAP Fiori launchpad navigation
- Simplified data model and UI changes
- Embedded analytics and overview pages
Topic 6: Basic Procurement Processes8-12%- Goods receipt and service entry
- Self-service procurement scenarios
- Purchase order creation and follow-up
- Purchase requisition creation and processing
Topic 7: Configuration of Purchasing8-12%- Condition types and pricing schema
- Account assignment categories
- Output determination and message types
- Document types and item categories
Topic 8: Source Determination8-12%- Automatic source assignment
- Source list and quota arrangement
- Contract and scheduling agreement usage
Topic 9: Invoice Verification8-12%- Invoice posting and verification
- Variances and tolerance limits
- Blocked invoices and release procedures
- Subsequent debits/credits and credit memos
Topic 10: Procurement Analytics<8%- Purchase order history and analysis
- Procurement spend overview
- Standard reports and SAP Fiori apps
Topic 11: Sources of Supply8-12%- Contracts and scheduling agreements
- Purchasing info records
- Vendor evaluation and ranking
Topic 12: Enterprise Structure and Master Data8-12%- Business partner and vendor master
- Organizational levels: client, company code, plant, purchasing organization
- Info records and outline agreements
- Material master and purchasing views
Topic 13: Consumption-Based Planning8-12%- MRP procedures and lot-sizing
- Planning run and procurement proposals
- Reorder point planning
- Forecast-based planning
Topic 14: Configuration of Master Data and Enterprise Structure8-12%- Maintain number ranges and field selection
- Define organizational units
- Assign organizational levels
- Configure business partner roles

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