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Last Updated: Sep 09, 2026
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SAP C-TS451-1809 certification exam is designed to test the knowledge and skills of individuals in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) certification is intended for individuals who are seeking to demonstrate their expertise in this field and who are interested in pursuing a career in SAP procurement and sourcing.
SAP C-TS451-1809 exam aims to test the applicant's knowledge of SAP S/4HANA Sourcing and Procurement, including the procurement process, procurement optimization, and supplier management. It also evaluates the applicant's ability to use SAP S/4HANA to perform procurement tasks, including creating purchase orders, managing invoices, and setting up contracts. C-TS451-1809-Deutsch exam consists of 80 multiple-choice questions that must be completed within a time frame of 180 minutes.
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SAP C-TS451-1809 certification is designed for professionals who want to showcase their expertise in sourcing and procurement management. C-TS451-1809-Deutsch exam verifies the candidates’ knowledge of SAP S/4HANA technology and procurement processes. It provides the candidates with the tools and proficiency to implement and manage procurement methods, supplier relationship management, and contract management.
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SAP C-TS451-1809 exam is a certification that demonstrates an individual's proficiency in SAP S/4HANA Sourcing and Procurement. C-TS451-1809-Deutsch exam covers various topics such as the procurement process, vendor management, and contract management. C-TS451-1809-Deutsch exam is designed to test an individual’s knowledge of procurement processes and their ability to implement these processes using the SAP S/4HANA solution.
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| Section | Objectives |
|---|---|
| Procurement Processes and Configuration | - Configuration of purchasing settings - Basic procurement processes in SAP S/4HANA |
| Consumption-Based Planning | - Planning runs and forecasting basics - MRP considerations for procurement |
| Valuation and Account Assignment | - Valuation methods and settings - Account determination configuration |
| Procurement Analytics | - Embedded analytics in procurement - Reporting capabilities |
| Invoice Verification | - Types of invoice entries - Handling blocks and variances |
| Source Determination and Sources of Supply | - Source list and quota arrangements - Management of sources of supply |
| Enterprise Structure and Master Data | - Organizational units relevant to procurement - Vendor and material master data setup |
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