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Test C_TS452_2410 Dump | C_TS452_2410 Reliable Exam Papers

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

Sources of Supply: This section of the exam measures the skills of supply chain professionals and covers identifying and managing sources of supply in SAP S
4HANA. It emphasizes evaluating supplier performance and sourcing strategies.

Topic 2

Valuation and Account Assignment: This section of the exam measures the skills of financial analysts and covers valuation methods and account assignment procedures in SAP S
4HANA. It emphasizes understanding how to assign costs accurately for financial reporting.

Topic 3

Configuration of Purchasing: This section of the exam measures the skills of system configurators and covers configuring purchasing functionalities within SAP S
4HANA. It includes setting up purchasing parameters to meet organizational needs.

Topic 4

Procurement Processes: This section of the exam measures the skills of procurement specialists and covers the various procurement processes within SAP S
4HANA. It emphasizes understanding the steps involved in sourcing, purchasing, and contract management.

Topic 5

Enterprise Structure and Master Data: This section of the exam measures the skills of SAP Consultants and covers the enterprise structure and master data management within SAP S
4HANA.

Topic 6

Inventory Management and Physical Inventory: This section of the exam measures the skills of inventory managers and covers inventory management processes within SAP S
4HANA, including physical inventory procedures.

Topic 7

Analytics in Sourcing and Procurement: This section of the exam measures the skills of business analysts and covers analytics tools available in SAP S
4HANA for sourcing and procurement. It includes leveraging data insights to drive decision-making.

Topic 8

Invoice Verification: This section of the exam measures the skills of accounts payable specialists and covers the invoice verification process within SAP S
4HANA. It includes understanding how to validate invoices against purchase orders.

Topic 9

Managing Clean Core: This section of the exam measures the skills of SAP consultants and covers the principles of maintaining a clean core in SAP S
4HANA environments. It emphasizes strategies to ensure system integrity and optimal performance. A key skill assessed is understanding the importance of a clean core for system upgrades and maintenance.

Topic 10

Consumption-Based Planning: This section of the exam measures the skills of supply chain planners and covers consumption-based planning techniques in SAP S
4HANA. It emphasizes methods for forecasting demand based on consumption patterns.

Topic 11

Purchasing Optimization: This section of the exam measures the skills of purchasing managers and covers strategies for optimizing purchasing processes within SAP S
4HANA. It includes identifying opportunities for cost savings and efficiency improvements.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

A. Adjust the purchase order quantity to the goods receipt quantity
B. Enter a value for the quantity received
C. Split the quantity received to multiple storage locations
D. Post a goods receipt for part of the order quantity
E. Post the quantity received to quality inspection stock

Answer: C,D,E

NEW QUESTION # 36
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

A. Purchasing condition price change
B. Stock transfer between company codes
C. Goods receipt into blocked stock
D. Transfer posting between stock types in one plant
E. Material valuation price change

Answer: B,C,E

NEW QUESTION # 37
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

A. Scheduling agreement
B. Contract
C. Purchase order
D. Quotation

Answer: A,D

NEW QUESTION # 38
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 39
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. W (Material group)
B. M (Material unknown)
C. B (Limit)
D. T (Text)

Answer: A

NEW QUESTION # 40
......

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