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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: Sep 14, 2026
Q & A: 120 Questions and Answers
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SAP C-TS451-1809 certification exam is an excellent way for professionals to demonstrate their knowledge of SAP S/4HANA Sourcing and Procurement without Inventory Management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) certification is recommended for individuals who want to prove their proficiency in implementing and configuring SAP S/4HANA Sourcing and Procurement solutions.
To prepare for the SAP C_TS451_1809 certification exam, candidates can take advantage of various training resources provided by SAP. These resources include online courses, classroom training, and certification practice exams. Candidates should also have practical experience in implementing SAP S/4HANA Sourcing and Procurement solutions to help them understand the exam topics better.
To pass the SAP C_TS451_1809 exam, candidates must demonstrate their ability to configure purchasing, outline and execute procurement processes, and manage suppliers and vendor master data. Additionally, candidates will be evaluated on their knowledge of integration with other SAP modules, such as FI, CO, and MM. C_TS451_1809 exam is multiple-choice and requires a score of at least 63% to pass.
The SAP C_TS451_1809 exam is divided into various topics, including procurement processes in SAP S/4HANA, source determination, the SAP Ariba integration, procurement analytics, and more. To be eligible for the C_TS451_1809 exam, candidates must have a good understanding of the SAP S/4HANA platform and its sourcing and procurement functions. They should also have practical experience in implementing sourcing and procurement software.
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| Section | Weight | Objectives |
|---|---|---|
| Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Invoice Verification | 8-12% | - Invoice posting and verification - Variances and tolerance limits - Subsequent debits/credits and credit memos - Blocked invoices and release procedures |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Valuation and Account Assignment | 8-12% | - Price control and moving average price - Account determination configuration - Valuation area and valuation class - Automatic account assignment |
| Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Business partner and vendor master - Material master and purchasing views |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Assign organizational levels - Maintain number ranges and field selection - Define organizational units |
| Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Goods receipt and service entry - Purchase requisition creation and processing - Purchase order creation and follow-up |
| Sources of Supply | 8-12% | - Purchasing info records - Vendor evaluation and ranking - Contracts and scheduling agreements |
| Purchasing Optimization | <8% | - Condition index and analysis - Document archiving and deletion - Mass maintenance and reporting |
| Specific Procurement Processes | <8% | - Third-party and stock transfer - Consignment and subcontracting - Service procurement |
| Consumption-Based Planning | 8-12% | - Reorder point planning - Planning run and procurement proposals - MRP procedures and lot-sizing - Forecast-based planning |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Configuration of Purchasing | 8-12% | - Document types and item categories - Condition types and pricing schema - Output determination and message types - Account assignment categories |
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