SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) : C_TS451_1809 Deutsch

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: Jun 07, 2026
Q & A: 120 Questions and Answers

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SAP C_TS451_1809 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Valuation and Account Assignment 8% - 12%	Configure account determination and valuation. TS451
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
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
Procurement Analytics < 8%	Apply embedded analytics capabilities to analyze procurement KPIs. TS450
Consumption-Based Planning 8% - 12%	Perform a planning run and different types of forecasting for the material requirements planning. 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
Enterprise Structure and Master Data 8% - 12%	Determine organizational levels and master data for procurement processes. TS450
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 Purchasing 8% - 12%	Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. TS450 TS451
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
Source Determination 8% - 12%	Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. 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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