Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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The customer is primary — our unshakable principle. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) test prep from Lead2PassExam proves it: 120 practice questions for the C_TS451_1809 exam, built with our researchers' whole wisdom.
SAP C_TS451_1809 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification | - Handling blocks and variances - Types of invoice entries |
| Topic 2: Source Determination and Sources of Supply | - Source list and quota arrangements - Management of sources of supply |
| Topic 3: Procurement Analytics | - Embedded analytics in procurement - Reporting capabilities |
| Topic 4: Enterprise Structure and Master Data | - Vendor and material master data setup - Organizational units relevant to procurement |
| Topic 5: Valuation and Account Assignment | - Account determination configuration - Valuation methods and settings |
| Topic 6: Consumption-Based Planning | - MRP considerations for procurement - Planning runs and forecasting basics |
| Topic 7: Procurement Processes and Configuration | - Basic procurement processes in SAP S/4HANA - Configuration of purchasing settings |
SAP C_TS451_1809 Exam: Straight Answers
Varies by country (typically several hundred USD) per attempt, Approximately 63–68% (varies by version) to pass. A failed retake costs the full fee again — prepare efficiently with the 120 practice questions for the C_TS451_1809 exam at Lead2PassExam.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) is SAP's certification exam for SAP Certified Application Associate, at the Associate level. Certification is how workers face new challenges and seize promotion chances. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
Yes — new customers get a free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) demo, and regular customers enjoy constant promotions and membership discounts. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) blueprint spans 7 domains — including Valuation and Account Assignment, Source Determination and Sources of Supply, Enterprise Structure and Master Data. Concentrate effort where the weight sits; the complete outline above lists every subtopic.
No formal prerequisites; recommended SAP S/4HANA procurement process knowledge. Eligibility rules change over time, so verify the current requirements on the official page (official C_TS451_1809 exam page) before registering.
180 minutes for Approximately 80 questions. Efficient preparation — steady timed practice with the Lead2PassExam engine — makes the real clock feel generous.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) Sample Questions:
Which special material type attribute can you set for the material type in the SAP Implementation Guide?
Please choose the correct answer.
- A. Material is configurable
- B. Consignment is mandatory
- C. Material is consumable
- D. Price control is mandatory
Correct Answer: A 🗳️
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
- A. Document type
- B. ltem category.
- C. Partner role
- D. Material master
Correct Answer: B 🗳️
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
- A. Storage
- B. Purchasing
- C. Costing
- D. Accounting.
Correct Answer: B,D 🗳️
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Deletion of purchase requisitions.
- B. Download of open purchase requisitions
- C. Addition of documents to purchase requisitions
- D. Proposal of available sources of supply
Correct Answer: B,D 🗳️
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Requests for quotation
- B. Purchase requisitions
- C. Purchasing info records.
- D. Purchase contracts
Correct Answer: B 🗳️
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