SAP C_TS451_1809 Valid Test : 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: Sep 10, 2026
  • Q&As: 120 Questions and Answers

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SAP C_TS451_1809 certification exam is a valuable asset for individuals and organizations looking to validate their expertise in SAP S/4HANA procurement processes. It is a challenging exam that requires practical knowledge and experience in procurement processes. Passing this certification exam can lead to personal and professional growth opportunities, making it an important achievement in any procurement professional's career.

Reference: https://training.sap.com/certification/c_ts451_1809-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-wo-inventory-management-g/

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SAP S/4HANA Sourcing and Procurement module is essential for companies looking to improve efficiency and gain a competitive edge in the global market. The module offers functionalities for managing procurement, sourcing, and purchasing processes, enabling organizations to streamline operations, improve cost-effectiveness, and optimize supplier relationships. Passing the SAP C_TS451_1809 Exam demonstrates that an individual possesses the knowledge and skills required to effectively utilize SAP S/4HANA sourcing and procurement tools in the workplace.

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SAP C_TS451_1809 Exam Syllabus Topics:

SectionObjectives
Consumption-Based Planning- Planning runs and forecasting basics
- MRP considerations for procurement
Valuation and Account Assignment- Account determination configuration
- Valuation methods and settings
Source Determination and Sources of Supply- Source list and quota arrangements
- Management of sources of supply
Procurement Processes and Configuration- Basic procurement processes in SAP S/4HANA
- Configuration of purchasing settings
Enterprise Structure and Master Data- Vendor and material master data setup
- Organizational units relevant to procurement
Invoice Verification- Handling blocks and variances
- Types of invoice entries
Procurement Analytics- Reporting capabilities
- Embedded analytics in procurement

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