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SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Purchase order creation and follow-up - Self-service procurement scenarios |
| Topic 2: Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization - Material master and purchasing views - Info records and outline agreements |
| Topic 3: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Topic 4: Invoice Verification | 8-12% | - Variances and tolerance limits - Invoice posting and verification - Subsequent debits/credits and credit memos - Blocked invoices and release procedures |
| Topic 5: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 6: Source Determination | 8-12% | - Contract and scheduling agreement usage - Source list and quota arrangement - Automatic source assignment |
| Topic 7: Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
| Topic 8: Consumption-Based Planning | 8-12% | - Forecast-based planning - MRP procedures and lot-sizing - Planning run and procurement proposals - Reorder point planning |
| Topic 9: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Purchasing info records - Vendor evaluation and ranking |
| Topic 10: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels - Define organizational units |
| Topic 11: Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Topic 12: Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| Topic 13: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Document types and item categories - Account assignment categories - Output determination and message types |
| Topic 14: Valuation and Account Assignment | 8-12% | - Price control and moving average price - Account determination configuration - Automatic account assignment - Valuation area and valuation class |
Common Questions About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) Exam
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam is the official SAP test registered under exam code C_TS451_1809 Deutsch. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification, a credential at the Associate level. It is also linked to the related certifications: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809. SAP exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam includes 80 questions to be completed within 180 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ExamTorrent test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam you need 64%, and the official registration fee is Approx. $500 USD (varies by region). A retake is not discounted: a failed attempt means paying the full Approx. $500 USD (varies by region) again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ExamTorrent practice tests, not just squeaking past it once.
No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam goes through the official channels below.
As for the delivery format, the exam is taken Online proctored or onsite at SAP Authorized Testing Centers.
SAP points candidates toward the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version).
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS451 - Sourcing and Procurement in SAP S/4HANA - Advanced
Course work builds the foundation; question practice makes it stick. The 120 practice questions in the ExamTorrent C_TS451_1809 Deutsch package let you rehearse each topic under exam-style pressure before the real thing.
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If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam within 60 days of your purchase and do not pass, ExamTorrent backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) syllabus is organized into 14 domains. Key areas include Basic Procurement Processes (8-12%), Document Release Procedure (<8%), and Purchasing Optimization (<8%). The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) Sample Questions:
Für welchen Zweck können Sie den Produkttyp in SAP S / 4HANA verwenden? Bitte wählen Sie die richtige Antwort.
- A. Festlegen, ob ein Materialtyp ein Material oder eine Dienstleistung ist
- B. Um die Gruppierung ähnlicher Ausgabenposten zu ermöglichen
- C. Um die Gruppierung ähnlicher Materialien zu ermöglichen
- D. Festlegen, ob die Materialnummer intern oder extern vergeben werden kann
Correct Answer: A 🗳️
Welche Arten von Feldauswahlschlüsseln stehen für den Kauf von Belegen in SAP Materials Management zur Verfügung?
Bitte wählen Sie die richtige Antwort.
- A. Artikelkategorie
- B. Transaktion
- C. Workflow-Status
- D. Einkaufsorganisation
Correct Answer: B 🗳️
Welche Funktionen gibt es in der SAP Fiori-App "Bestellanforderungen verwalten"? Es gibt 2 richtige Antworten auf diese Frage.
- A. Download offener Bestellanforderungen
- B. Vorschlag verfügbarer Bezugsquellen
- C. Hinzufügen von Dokumenten zu Bestellanforderungen
- D. Löschen von Bestellanforderungen.
Correct Answer: A,B 🗳️
Was können Sie definieren, wenn Sie eine Bestellung mit dem Servicepositionstyp (D) in SAP Materials Management anlegen? Bitte wählen Sie die richtige Antwort.
- A. Zusätzliche Kontierungskategorien, die nur für Dienste verfügbar sind
- B. Der Zeitplan liegt, wenn die Dienste ausgeführt werden müssen
- C. Anbieter für die verschiedenen auszuführenden Dienste.
- D. Wertgrenzen für ungeplante Dienste
Correct Answer: D 🗳️
Wo wählen Sie in der SAP-Materialwirtschaft die Standardeinstellung für das Auftragsbestätigungskennzeichen aus? Es gibt 2 richtige Antworten auf diese Frage.
- A. In der persönlichen Einstellung der Bestellung
- B. In der Business Function LOG_MM_CI_1
- C. Im Parameter EVO
- D. In der Einkaufsgruppe.
Correct Answer: C,D 🗳️
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