SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) : C-TS451-1809

C-TS451-1809 real exams

Exam Code: C-TS451-1809

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)

Updated: Aug 14, 2026

Q & A: 120 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) : C-TS451-1809 Exam

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.

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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C-TS451-1809 Exam Certification Details:

Level:Associate
Exam:80 questions
Sample Questions: SAP C-TS451-1809 Exam Sample Question
Cut Score:68%
Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese

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SAP C-TS451-1809 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Handling blocks and variances
- Types of invoice entries
Procurement Processes and Configuration- Basic procurement processes in SAP S/4HANA
- Configuration of purchasing settings
Consumption-Based Planning- MRP considerations for procurement
- Planning runs and forecasting basics
Source Determination and Sources of Supply- Management of sources of supply
- Source list and quota arrangements
Procurement Analytics- Reporting capabilities
- Embedded analytics in procurement
Enterprise Structure and Master Data- Vendor and material master data setup
- Organizational units relevant to procurement
Valuation and Account Assignment- Account determination configuration
- Valuation methods and settings

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