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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.
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Level: | Associate |
| Sample Questions: | SAP C_TS451_1809 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 68% |
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8-12% | - Reorder point planning - Planning run and procurement proposals - Forecast-based planning - MRP procedures and lot-sizing |
| Topic 2: Invoice Verification | 8-12% | - Blocked invoices and release procedures - Variances and tolerance limits - Subsequent debits/credits and credit memos - Invoice posting and verification |
| Topic 3: Valuation and Account Assignment | 8-12% | - Price control and moving average price - Automatic account assignment - Valuation area and valuation class - Account determination configuration |
| Topic 4: Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Organizational levels: client, company code, plant, purchasing organization - Info records and outline agreements - Business partner and vendor master |
| Topic 5: Configuration of Purchasing | 8-12% | - Condition types and pricing schema - Output determination and message types - Account assignment categories - Document types and item categories |
| Topic 6: Source Determination | 8-12% | - Source list and quota arrangement - Automatic source assignment - Contract and scheduling agreement usage |
| Topic 7: Specific Procurement Processes | <8% | - Consignment and subcontracting - Service procurement - Third-party and stock transfer |
| Topic 8: Sources of Supply | 8-12% | - Contracts and scheduling agreements - Vendor evaluation and ranking - Purchasing info records |
| Topic 9: Basic Procurement Processes | 8-12% | - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios - Purchase order creation and follow-up |
| Topic 10: Document Release Procedure | <8% | - Release strategy and characteristics - Release codes and status management - Release workflow for requisitions and orders |
| Topic 11: Purchasing Optimization | <8% | - Condition index and analysis - Mass maintenance and reporting - Document archiving and deletion |
| Topic 12: Configuration of Master Data and Enterprise Structure | 8-12% | - Configure business partner roles - Define organizational units - Assign organizational levels - Maintain number ranges and field selection |
| Topic 13: SAP S/4HANA User Experience | <8% | - SAP Fiori launchpad navigation - Embedded analytics and overview pages - Simplified data model and UI changes |
| Topic 14: Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Procurement spend overview - Purchase order history and analysis |
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