Excellent pdf files and practise exam software by TorrentVCE for C_TS451_1809 exam. I got 92% marks in the first attempt. Recommended to everyone taking the exam.
Ease of use is a feature you feel every study session. The C_TS451_1809 bank at TorrentVCE combines a wide variety of practice capabilities with content that stays clear under pressure — 120+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) objectives, expert-verified throughout.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8-12% | - Reorder point planning - Planning run and procurement proposals - Forecast-based planning - MRP procedures and lot-sizing |
| Topic 2: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Assign organizational levels - Define organizational units - Maintain number ranges and field selection |
| Topic 3: Enterprise Structure and Master Data | 8-12% | - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Material master and purchasing views - Business partner and vendor master |
| Topic 4: Invoice Verification | 8-12% | - Subsequent debits/credits and credit memos - Invoice posting and verification - Variances and tolerance limits - Blocked invoices and release procedures |
| Topic 5: Valuation and Account Assignment | 8-12% | - Automatic account assignment - Price control and moving average price - Account determination configuration - Valuation area and valuation class |
| Topic 6: Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Topic 7: Specific Procurement Processes | <8% | - Consignment and subcontracting - Service procurement - Third-party and stock transfer |
| Topic 8: Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Topic 9: Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Topic 10: Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Purchase order creation and follow-up - Goods receipt and service entry - Purchase requisition creation and processing |
| Topic 11: Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Topic 12: Configuration of Purchasing | 8-12% | - Document types and item categories - Condition types and pricing schema - Account assignment categories - Output determination and message types |
| Topic 13: SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Topic 14: Sources of Supply | 8-12% | - Vendor evaluation and ranking - Purchasing info records - Contracts and scheduling agreements |
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) blueprint covers these principal domains:
The remaining domains appear in the full official outline, all of which our bank addresses.
As of the latest information, the passing score for the C_TS451_1809 exam is 64% and the fee is Approx. $500 USD (varies by region). SAP can revise both, so confirm the current figures on the official site before registering.
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SAP recommends these official training options:
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SAP lists the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management): No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement.
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Per current exam information, the C_TS451_1809 exam includes 80 questions and allows 180 minutes minutes. Timed practice beforehand makes the format feel routine on the day.
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Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.
Correct Answer: C 🗳️
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer.
Correct Answer: A 🗳️
What is the motivation behind SAP S/4HANA Enterprise Management?
Correct Answer: A,B 🗳️
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
Correct Answer: B 🗳️
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Correct Answer: A 🗳️
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