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SAP C_TS451_1809 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP S/4HANA User Experience < 8%

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

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

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

  • TS451
Source Determination 8% - 12%

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

  • TS450
Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

  • 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
Consumption-Based Planning 8% - 12%

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

  • TS450
Document Release Procedure < 8%

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

  • TS450
Purchasing Optimization < 8%

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

  • TS450
Valuation and Account Assignment 8% - 12%

Configure account determination and valuation.

  • TS451
Enterprise Structure and Master Data 8% - 12%

Determine organizational levels and master data for procurement processes.

  • 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
Specific Procurement Processes < 8%

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

  • TS450

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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