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New C_TS452_2410 Dumps Ppt - C_TS452_2410 Exam Duration

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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 6

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 7

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 8

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 9

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 10

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
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. Split the quantity received to multiple storage locations
B. Post the quantity received to quality inspection stock
C. Post a goods receipt for part of the order quantity
D. Adjust the purchase order quantity to the goods receipt quantity
E. Enter a value for the quantity received

Answer: A,B,C

NEW QUESTION # 51
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be standard price.
B. For the valuation area, the price control must be moving average price.
C. For each possible valuation type, the price control must be standard price.
D. For each possible valuation type, the price control must be moving average price.

Answer: B

NEW QUESTION # 52
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 53
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you can post a goods receipt
D. Whether you must enter a material

Answer: B,C

NEW QUESTION # 54
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list
B. Manually update the quota base quantity
C. Manually update the quota
D. Manually update the quota-allocated quantity

Answer: B

NEW QUESTION # 55
......

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