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| Duration: | 180 mins |
| Cut Score: | 68% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Level: | Associate |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Exam: | 80 questions |
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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.
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| Section | Weight | Objectives |
|---|---|---|
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
| Enterprise Structure and Master Data | 8-12% | - Business partner and vendor master - Material master and purchasing views - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization |
| Invoice Verification | 8-12% | - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification - Blocked invoices and release procedures |
| Specific Procurement Processes | <8% | - Service procurement - Consignment and subcontracting - Third-party and stock transfer |
| Source Determination | 8-12% | - Source list and quota arrangement - Contract and scheduling agreement usage - Automatic source assignment |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Output determination and message types - Document types and item categories - Account assignment categories |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Maintain number ranges and field selection - Assign organizational levels - Define organizational units |
| Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - Simplified data model and UI changes - SAP Fiori launchpad navigation |
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Reorder point planning - Planning run and procurement proposals - Forecast-based planning |
| Valuation and Account Assignment | 8-12% | - Price control and moving average price - Account determination configuration - Valuation area and valuation class - Automatic account assignment |
| 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 |
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