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

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 18, 2026

Q & A: 120 Questions and Answers

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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 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.

Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/

The C_TS451_1809 exam comprises of 80 multiple-choice, scenario-based questions that must be answered within a time frame of 180 minutes. The questions are designed to test the candidate’s practical knowledge of SAP S/4HANA Sourcing and Procurement. In addition, the exam also covers fundamental concepts related to master data, organizational management, integration, and reporting. To pass the exam, the candidate must score at least 68%.

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SAP C-TS451-1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Source Determination8-12%- Automatic source assignment
- Source list and quota arrangement
- Contract and scheduling agreement usage
Topic 2: Configuration of Master Data and Enterprise Structure8-12%- Assign organizational levels
- Configure business partner roles
- Maintain number ranges and field selection
- Define organizational units
Topic 3: Valuation and Account Assignment8-12%- Valuation area and valuation class
- Automatic account assignment
- Account determination configuration
- Price control and moving average price
Topic 4: Purchasing Optimization<8%- Condition index and analysis
- Document archiving and deletion
- Mass maintenance and reporting
Topic 5: Basic Procurement Processes8-12%- Self-service procurement scenarios
- Purchase requisition creation and processing
- Goods receipt and service entry
- Purchase order creation and follow-up
Topic 6: Configuration of Purchasing8-12%- Condition types and pricing schema
- Account assignment categories
- Document types and item categories
- Output determination and message types
Topic 7: Enterprise Structure and Master Data8-12%- Material master and purchasing views
- Business partner and vendor master
- Info records and outline agreements
- Organizational levels: client, company code, plant, purchasing organization
Topic 8: Consumption-Based Planning8-12%- Forecast-based planning
- MRP procedures and lot-sizing
- Reorder point planning
- Planning run and procurement proposals
Topic 9: Specific Procurement Processes<8%- Service procurement
- Third-party and stock transfer
- Consignment and subcontracting
Topic 10: Procurement Analytics<8%- Purchase order history and analysis
- Standard reports and SAP Fiori apps
- Procurement spend overview
Topic 11: Invoice Verification8-12%- Variances and tolerance limits
- Subsequent debits/credits and credit memos
- Invoice posting and verification
- Blocked invoices and release procedures
Topic 12: Document Release Procedure<8%- Release codes and status management
- Release strategy and characteristics
- Release workflow for requisitions and orders
Topic 13: SAP S/4HANA User Experience<8%- Simplified data model and UI changes
- Embedded analytics and overview pages
- SAP Fiori launchpad navigation
Topic 14: Sources of Supply8-12%- Vendor evaluation and ranking
- Purchasing info records
- Contracts and scheduling agreements

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