SAP C_TS451_1809 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)

  • Exam Code: C_TS451_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
  • Updated: Nov 02, 2026   Q&As: 120 Questions and Answers

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About SAP C_TS451_1809 Exam

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SAP C_TS451_1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consumption-Based Planning8-12%- Reorder point planning
- Planning run and procurement proposals
- Forecast-based planning
- MRP procedures and lot-sizing
Topic 2: Configuration of Master Data and Enterprise Structure8-12%- Configure business partner roles
- Assign organizational levels
- Define organizational units
- Maintain number ranges and field selection
Topic 3: Enterprise Structure and Master Data8-12%- 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 Verification8-12%- Subsequent debits/credits and credit memos
- Invoice posting and verification
- Variances and tolerance limits
- Blocked invoices and release procedures
Topic 5: Valuation and Account Assignment8-12%- 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 Processes8-12%- Self-service procurement scenarios
- Purchase order creation and follow-up
- Goods receipt and service entry
- Purchase requisition creation and processing
Topic 11: Source Determination8-12%- Contract and scheduling agreement usage
- Automatic source assignment
- Source list and quota arrangement
Topic 12: Configuration of Purchasing8-12%- 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 Supply8-12%- Vendor evaluation and ranking
- Purchasing info records
- Contracts and scheduling agreements

C_TS451_1809 Exam Information, Without the Confusion

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) blueprint covers these principal domains:

  • Basic Procurement Processes (8-12%)
  • Configuration of Master Data and Enterprise Structure (8-12%)
  • Enterprise Structure and Master Data (8-12%)

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:

Pick the course matching your experience, then reinforce it with regular question practice.

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.

Confirm the details on the official certification page before you book.

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.

Because every step respects your time. Buying is a simple, transparent procedure: choose your version or package, see the cost generated automatically, confirm, and order — then the materials arrive by email in about a minute. The C_TS451_1809 content is clear, the main points easy to acquire, and every answer expert-verified; the PDF prints for paper review. When the exam changes, our experts devote their energy to immediate research and revision, and critical comments trigger improvement measures as soon as possible. A free demo lets you run a mini-test and confirm quality first, and your personal information is protected on an integrity-based platform throughout.

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

Question #1

Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

  • A. Scheduling agreement
  • B. Request for quotation
  • C. Purchase requisition
  • D. Contract
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer.

  • A. Account assignment category
  • B. GR/IR clearing account.
  • C. Material number
  • D. Goods Receipt indicator
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

What is the motivation behind SAP S/4HANA Enterprise Management?

  • A. Mobile technology
  • B. Growth of digital information and complexity
  • C. Simplification of technology and reduction to major pieces of information
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

  • A. Info record
  • B. Quota arrangement
  • C. Vendor master.
  • D. Source list
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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.

  • A. Valuation class
  • B. Account modifier
  • C. Price control
  • D. Condition record
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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