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C-TS451-1809 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Level: | Associate |
| Sample Questions: | SAP C-TS451-1809 Exam Sample Question |
| Cut Score: | 68% |
| Exam: | 80 questions |
| Duration: | 180 mins |
Our braindumps (C-TS451-1809 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)) are very good:
As for our braindumps we provide you three types to choose. The C-TS451-1809 PDF type is available for reading and printing. You can print more and practice many times. Also you can share with your friends and compete with them. The C-TS451-1809 Software type can be downloaded in all electronics and is more inactive and interesting when you are learning. Also the software has memory function that it can pick out mistakes you make and it will require you practice many times. The C-TS451-1809 On-Line type is the updated one based on soft type. Except of the advantages on soft type it has more functions and it makes you study while you are playing.
SAP C-TS451-1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
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| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
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| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
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| Consumption-Based Planning 8% - 12% | Perform a planning run and different types of forecasting for the material requirements planning.
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| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
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| Specific Procurement Processes < 8% | Execute specific processes, e.g. create an invoice using an invoicing plan, create a blanket purchase order.
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| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
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| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
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| Valuation and Account Assignment 8% - 12% | Configure account determination and valuation.
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| Enterprise Structure and Master Data 8% - 12% | Determine organizational levels and master data for procurement processes.
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| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
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| Basic Procurement Processes (including Self Service Procurement) 8% - 12% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
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| Source Determination 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
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| 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.
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