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C_TS451_1809 – SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) | SAP Certification Exam Prep


Level: Associate
Exam: 80 questions
Delivery Methods:SAP Certification for Exam Preparation (PDF Format)

The dumps from real exam C_TS451_1809 – SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) provide you the possible shortest way to pass exam and get certified. These C_TS451_1809 – SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) braindumps focus on the most significant portions of the SAP Certified Application Associate certification that can be the part of the real C_TS451_1809 – SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) exam. The dumps consist of easy to learn questions and answers with supporting examples and simulations wherever necessary. ExactInside’s C_TS451_1809 – SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) study questions have been developed with a vision to make exam preparation easy and rewarding for our clients.

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C_TS452_1909 – SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)

Level: Associate
Exam: 80 questions
Delivery Methods:SAP Certification for Exam Preparation (PDF Format)


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.


Topic Areas

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.


Configuration of Purchasing 8% – 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
  • TS450 (SAP S/4HANA 1809)
  • TS451 (SAP S/4HANA 1809)

—– OR —–

  • S4550 (SAP S/4HANA 1809)
  • S4520 (SAP S/4HANA 1809)


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 (SAP S/4HANA 1809)

—– OR —–

  • S4500 (SAP S/4HANA 1809)


Enterprise Structure and Master Data 8% – 12%

Determine organizational levels and master data for procurement processes.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4500 (SAP S/4HANA 1809)
  • S4520 (SAP S/4HANA 1809)


Consumption-Based Planning 8% – 12%

Perform a planning run and different types of forecasting for the material requirements planning.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4525 (SAP S/4HANA 1809)


Valuation and Account Assignment 8% – 12%

Configure account determination and valuation.
  • TS451 (SAP S/4HANA 1809)

—– OR —–

  • S4550 (SAP S/4HANA 1809)


Configuration of Master Data and Enterprise Structure 8% – 12%

Customize business partner settings, organizational units, and material master records.
  • TS451 (SAP S/4HANA 1809)

—– OR —–

  • S4550 (SAP S/4HANA 1809)


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 (SAP S/4HANA 1809)

—– OR —–

  • S4515 (SAP S/4HANA 1809)


Source Determination 8% – 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4520 (SAP S/4HANA 1809)


Sources of Supply 8% – 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4520 (SAP S/4HANA 1809)


Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4520 (SAP S/4HANA 1809)


Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4520 (SAP S/4HANA 1809)


Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4500 (SAP S/4HANA 1809)


Specific Procurement Processes < 8%

Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4520 (SAP S/4HANA 1809)


SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
  • TS450 (SAP S/4HANA 1809)

—– OR —–

  • S4500 (SAP S/4HANA 1809)

C_TS452_1909 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)

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