SAP C_TS451_1809 Q&A - in .pdf

  • C_TS451_1809 pdf
  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • Updated: Jul 30, 2026
  • Q & A: 120 Questions and Answers
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  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
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  • Updated: Jul 30, 2026
  • Q & A: 120 Questions and Answers
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  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • Updated: Jul 30, 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:

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

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SAP C_TS451_1809 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Maintain source lists, apply quota arrangements, define priorities
  • Perform different types of invoice verification, manage variances and blocks
Topic 2
  • Determine organizational levels and master data for procurement processes
  • Configuration of Master Data and Enterprise Structure
Topic 3
  • Execute specific processes, e.g. create an invoice using an invoicing plan
  • Describe and execute basic processes, e.g. create a purchase order, post a goods receipt
Topic 4
  • Articulate important elements of price determination and maintain purchasing info records
  • Configure account determination and valuation
Topic 5
  • Customize business partner settings, organizational units
  • Basic Procurement Processes (including Self Service Procurement)
Topic 6
  • Manage blocked purchasing documents, create and configure release procedures
  • Enterprise Structure and Master Data

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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