SAP S/4HANA Sourcing and Procurement (C_TS451_1809) Certification Exam Syllabus
If you are looking for the course and syllabus details for SAP S/4HANA Sourcing and Procurement exam, you are at the right place. We at ERPKITE provide the most updated Certificate Syllabus and Simplified Practice Test for the C_TS451_1809 certificate exam. These certificate details for SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) are captured from the official SAP source.
This certification test C_TS451_1809 validates the candidate’s knowledge on SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) and on passing the exam successfully, the candidate will be awarded SAP Certificate, which carries high value internationally.
SAP S/4HANA Sourcing and Procurement – C_TS451_1809 Syllabus and Cost as Follow,
This is Associate level certificate and the candidate will be awarded as SAP Certified SAP S/4HANA Sourcing and Procurement (w/o Inventory Management). The Certification Fees what SAP charge is $610.00 (USD) for the Exam code C_TS451_1809, Candidate needs to finish the exam in 180 minutes and total Question would be 80. The candidate needs to get a passing score of 65% in the C_TS451_1809 Certificate exam. Please note, the charges and other details are for SAP official Certification and not for the ERPKITE’s Practice test.
One can even refer to the C_TS451_1809 – SAP S/4HANA Sourcing and Procurement’s Syllabus details on the official SAP web as well.
Highly recommended and appreciated Practise exam by many SAP certified candidates is available to prepare for the SAP S/4HANA Sourcing and Procurement – C_TS451_1809 Certificate exam at a nominal charge.
Here is the detailed Syllabus for SAP S/4HANA Sourcing and Procurement – C_TS451_1809,
Inventory Management and Physical Inventory 8% – 12%
Valuation and Account Assignment 8% – 12%
Configuration of Purchasing 8% – 12%
Configuration of Master Data and Enterprise Structure 8% – 12%
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.
—– OR —–
- S4515 (SAP S/4HANA 1909)
Sources of Supply 8% – 12%
Document Release Procedure < 8%
Purchasing Optimization < 8%
Source Determination < 8%
Procurement Analytics < 8%
Consumption-Based Planning < 8%
Enterprise Structure and Master Data < 8%
Specific Procurement Processes < 8%
Basic Procurement Processes (including Self Service Procurement) < 8%
SAP S/4HANA User Experience < 8%
The above details are collected from the source on the SAP S/4HANA Sourcing and Procurement – C_TS451_1809 made available publicly by the SAP organization as per our best knowledge, one may refer to the SAP web for any further clarity on the latest updates or changes.