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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: Jul 23, 2026
  • Q & A: 120 Questions and 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:

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

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SAP C_TS451_1809 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Specific Procurement Processes < 8%

Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.

  • TS450
Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

  • TS450
  • TS451
Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

  • TS450
Consumption-Based Planning 8% - 12%

Perform a planning run and different types of forecasting for the material requirements planning.

  • TS450
Enterprise Structure and Master Data 8% - 12%

Determine organizational levels and master data for procurement processes.

  • TS450
Source Determination 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

  • TS450
Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

  • TS450
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.

  • TS450
Valuation and Account Assignment 8% - 12%

Configure account determination and valuation.

  • TS451
Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

  • TS450
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.

  • TS450
Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

  • TS451
SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

  • TS450
Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

  • TS450

Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/

SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

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

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