Training a whole team for certification? The PDF version doubles as teaching material — printable for classroom-style review and internal sessions. GetValidTest supports that scenario with 120 verified practice questions for the C_TS451_1809 Deutsch exam.
SAP C_TS451_1809 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) |
| Exam Number: | C_TS451_1809 Deutsch |
| Related Certifications: | SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Real Exam Qty: | 80 |
| Passing Score: | 64% |
| Certificate Validity Period: | Valid until SAP ends mainstream support for SAP S/4HANA 1809 release |
| Exam Price: | Approx. $500 USD (varies by region) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English, Chinese, German, Japanese |
| Recommended Training: | TS451 - Sourcing and Procurement in SAP S/4HANA - Advanced TS450 - Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/ |
SAP C_TS451_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | 8-12% | - Purchasing info records - Contracts and scheduling agreements - Vendor evaluation and ranking |
| Consumption-Based Planning | 8-12% | - MRP procedures and lot-sizing - Forecast-based planning - Reorder point planning - Planning run and procurement proposals |
| Invoice Verification | 8-12% | - Invoice posting and verification - Blocked invoices and release procedures - Variances and tolerance limits - Subsequent debits/credits and credit memos |
| Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Valuation and Account Assignment | 8-12% | - Account determination configuration - Valuation area and valuation class - Automatic account assignment - Price control and moving average price |
| SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Simplified data model and UI changes - Embedded analytics and overview pages |
| Enterprise Structure and Master Data | 8-12% | - Info records and outline agreements - Material master and purchasing views - Business partner and vendor master - Organizational levels: client, company code, plant, purchasing organization |
| Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Account assignment categories - Output determination and message types - Document types and item categories |
| Basic Procurement Processes | 8-12% | - Self-service procurement scenarios - Goods receipt and service entry - Purchase order creation and follow-up - Purchase requisition creation and processing |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Define organizational units - Assign organizational levels - Maintain number ranges and field selection - Configure business partner roles |
| Document Release Procedure | <8% | - Release codes and status management - Release workflow for requisitions and orders - Release strategy and characteristics |
| Specific Procurement Processes | <8% | - Service procurement - Third-party and stock transfer - Consignment and subcontracting |
| Source Determination | 8-12% | - Automatic source assignment - Contract and scheduling agreement usage - Source list and quota arrangement |
| Procurement Analytics | <8% | - Procurement spend overview - Standard reports and SAP Fiori apps - Purchase order history and analysis |
Inside Our SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) Practice Material
None that matter: downloads are unlimited and there is no meter on usage time, so you can reinstall the engine and practice with the C_TS451_1809 Deutsch questions as often as you need. The software runs on Windows with a standard Java environment and simulates the real exam scenario session after session.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam contains 80 questions, and you will have 180 minutes minutes to complete them. Unlimited practice sessions are what make this pacing feel natural by exam day.
This package includes 120 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam through the official channels:
No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA, 6-12 months practical experience in sourcing and procurement
You can confirm the current eligibility requirements on the official C_TS451_1809 Deutsch exam page before you register.
Many candidates combine practice questions with official training. Recommended options include:
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) exam requires a score of 64% to pass, and the official registration fee is Approx. $500 USD (varies by region). Budgeting for both the fee and solid preparation avoids paying twice.
Yes. The PDF version works well as training and teaching material: print it for classroom sessions, share it across a certification study group, or use it as handout content during internal courses. Many company buyers choose this version for exactly that purpose, and printing is unlimited.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) practice questions are organized around the official exam objectives. Key topics include:
- Basic Procurement Processes (8-12%)
- Consumption-Based Planning (8-12%)
- Invoice Verification (8-12%)
Team training sessions can follow this topic list to keep everyone on the same page.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) Sample Questions:
Nach welcher Regel kann eine Warenbewegung einen buchhaltungsrelevanten Geschäftsvorgang in SAP Materials Management abwickeln? Es gibt 2 richtige Antworten auf diese Frage.
- A. Buchungsschlüssel.
- B. Kontogruppierungscode
- C. Bewertungsgruppierungscode
- D. Bewertungsbereich
Correct Answer: A,D 🗳️
Welche Freigabestrategiesteuerung verhindert, dass ein Planungslauf die Menge einer Bestellanforderung in SAP Materials Management ändert? Bitte wählen Sie die richtige Antwort.
- A. Fixieranzeige
- B. Freigabecode
- C. Feldauswahltaste
- D. Freigabegruppe
Correct Answer: C 🗳️
Welche Indikatoren setzen Sie, um eine ausgewertete Belegabwicklung in SAP Materials Management zu ermöglichen? Es gibt 2 richtige Antworten auf diese Frage.
- A. Automatische Abrechnung der beim Lieferanten eingegangenen Waren
- B. Automatische Bestellung im Lieferantenstamm.
- C. Wareneingangsbasierte Rechnungsprüfung in der Bestellung
- D. Automatische Generierung der Bestellung zum Zeitpunkt des Wareneingangs in der Bewegungsart
Correct Answer: A,C 🗳️
Welches Datenobjekt wurde im Vergleich zur früheren Systemlandschaft von SAP ERP - SAP EWM und dem heutigen eingebetteten SAP EWM in SAP S / 4 HANA aufgrund der Vereinfachung im eingebetteten EWM-Prozess übersprungen?
- A. EWM-Auslieferung
- B. EWM-Auslieferungsauftrag
- C. Auslieferungsanforderung
- D. Auslieferung
Correct Answer: C 🗳️
Für welche der folgenden Prozesse ist eine Auftragsfreigabe erforderlich?
- A. Bestätigung der Bestellung
- B. Drucken von Bestelldokumenten
- C. Erstellung der Bestellung
- D. Auftragsabwicklung
Correct Answer: A,B,D 🗳️
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