C_TS452_2410 RELIABLE TEST PREP | EXAM C_TS452_2410 DISCOUNT

C_TS452_2410 Reliable Test Prep | Exam C_TS452_2410 Discount

C_TS452_2410 Reliable Test Prep | Exam C_TS452_2410 Discount

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We provide our customers with the most reliable learning materials about C_TS452_2410 certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of C_TS452_2410 actual test and obtain the up-to-dated exam answers. All C_TS452_2410 Test Questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.

SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • 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.
Topic 6
  • 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 7
  • Analytics in Sourcing and Procurement: This section of the exam measures 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
  • 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 9
  • 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 10
  • SAP S
  • 4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S
  • 4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.
Topic 11
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

  • A. Assign an account category reference to a valuation type
  • B. Assign valuation classes to a valuation category
  • C. Assign a procurement type to a valuation type
  • D. Specify price control for a valuation category

Answer: A,C


NEW QUESTION # 55
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

  • A. Account assignment information is missing for a purchase order item.
  • B. An EDI invoice containing variances is received.
  • C. Account assignment information is missing for an invoice item.
  • D. A goods receipt is posted for an item that needs a quality inspection.

Answer: B,C


NEW QUESTION # 56
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

  • A. In the purchase order document type
  • B. In the item category
  • C. In the account assignment category
  • D. In the material master of the consumable material

Answer: C


NEW QUESTION # 57
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

  • A. Customize a stock determination rule and assign it to the storage type
  • B. Assign a stock determination group in the material master record
  • C. Customize a cross-application strategy for stock determination
  • D. Assign a stock determination rule to the business transaction in Customizing
  • E. Assign a stock determination strategy to the material type in Customizing

Answer: B,C,D


NEW QUESTION # 58
How can you automatically update the conditions in an already created purchasing info record?

  • A. Select the Info Update indicator when maintaining a quotation
  • B. Select the Info Update indicator when creating a contract release order
  • C. Select the Info Update indicator when maintaining a contract
  • D. Select the Info Update indicator when creating a purchase order

Answer: D


NEW QUESTION # 59
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