SAP C_TS451_1809 Deutsch Q&A - in .pdf

  • C_TS451_1809 Deutsch pdf
  • Exam Code: C_TS451_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
  • Updated: Sep 16, 2026
  • Q & A: 120 Questions and Answers
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  • Exam Code: C_TS451_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
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  • Updated: Sep 16, 2026
  • Q & A: 120 Questions and Answers
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  • Exam Code: C_TS451_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
  • Updated: Sep 16, 2026
  • Q & A: 120 Questions and Answers
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SAP C_TS451_1809 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (without Inventory Management)
Exam Number:C_TS451_1809 Deutsch
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - SAP S/4HANA Procurement
Exam Price:USD 500 (varies by region)
Exam Format:Multiple choice, Multiple response
Passing Score:Approximately 65%
Real Exam Qty:80 questions (approximate)
Certificate Validity Period:1 year (SAP certification validity, subject to SAP Global Certification policy)
Exam Duration:180 minutes
Recommended Training:SAP Training Course: S4H00 / S4500 series
SAP Learning Hub - S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
SAP Training and Certification Shop
Sample Questions:C_TS451_1809 Deutsch Practice Dumps
Exam Way:Online proctored or authorized test center (SAP Certification Hub)
Pre Condition:No formal prerequisite required; basic knowledge of SAP ERP and procurement processes recommended.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TS451_1809 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification and Procurement Analytics- Invoice processing
  • 1. Invoice verification workflow
    • 2. Three-way match concept
      Topic 2: Sourcing and Procurement Overview in SAP S/4HANA- Business processes in procurement
      • 1. Procurement organizational structure
        • 2. Procure-to-pay cycle
          Topic 3: Master Data in Procurement- Material and vendor master data
          • 1. Material master procurement views
            • 2. Business partner concept
              Topic 4: Sourcing and Supplier Management- Source determination
              • 1. Supplier evaluation basics
                • 2. Source list and quota arrangement
                  Topic 5: Purchasing Processes- Purchase requisition and purchase order processing
                  • 1. Scheduling agreements
                    • 2. Standard purchase order

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                      The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) blueprint centers on these domains:

                      • Invoice Verification and Procurement Analytics
                      • Sourcing and Procurement Overview in SAP S/4HANA
                      • Master Data in Procurement

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                      For the authoritative details, see the official certification page.

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                      SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version) Sample Questions:

                      Question #1

                      Nach welcher Regel kann eine Warenbewegung einen buchhaltungsrelevanten Geschäftsvorgang in SAP Materials Management abwickeln? Es gibt 2 richtige Antworten auf diese Frage.

                      • A. Kontogruppierungscode
                      • B. Bewertungsgruppierungscode
                      • C. Bewertungsbereich
                      • D. Buchungsschlüssel.
                      Reveal Solution  Discussion  0

                      Correct Answer: C,D  🗳️

                      Question #2

                      Sie möchten die Einstellungen für den Parameter 'Standardwerte für Einkauf1 (EVO) in der SAP-Materialwirtschaft pflegen. Welchen Belegtyp können Sie auf der Registerkarte Indikator für die Auftragsbestätigungsanforderung zuordnen? Bitte wählen Sie die richtige Antwort.

                      • A. Angebotsanfrage.
                      • B. Bestellanforderung
                      • C. Reservierung
                      • D. Terminvereinbarung
                      Reveal Solution  Discussion  0

                      Correct Answer: D  🗳️

                      Question #3

                      Was beschreibt die Vereinfachungsliste in SAP S / 4HANA? Bitte wählen Sie die richtige Antwort.

                      • A. Beziehungen zwischen Stückliste, Arbeitsplänen und Produktionsversion
                      • B. Änderungen an einzelnen Transaktionen und Lösungsfunktionen
                      • C. Auswirkungen auf die SAP Business Suite.
                      • D. SAPS / 4HANA-Dokumentation
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Question #4

                      Welche SAP-Fiori-Apps kann ein Mitarbeiter für die Self-Service-Anforderung verwenden? Es gibt 2 richtige Antworten auf diese Frage

                      • A. Bestellungen bestätigen
                      • B. Bestätigen Sie den Wareneingang.
                      • C. Bestellanforderung erweitert erstellen
                      • D. Bestellanforderung erstellen
                      Reveal Solution  Discussion  0

                      Correct Answer: B,D  🗳️

                      Question #5

                      Welcher Organisationsebene können Sie ein Werk in SAP Materials Management zuordnen? Bitte wählen Sie die richtige Antwort.

                      • A. Einkaufsgruppe.
                      • B. Kontrollbereich
                      • C. Geschäftsbereich
                      • D. Buchungskreis
                      Reveal Solution  Discussion  0

                      Correct Answer: D  🗳️

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