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Valid Exam C_TS452_2410 Blueprint | C_TS452_2410 Pass Exam

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Hot Valid Exam C_TS452_2410 Blueprint | High Pass-Rate C_TS452_2410 Pass Exam: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 100% Pass

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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

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 3

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 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

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 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

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 9

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 10

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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Low-level code
C. Source list
D. Quota arrangement

Answer: B

NEW QUESTION # 68
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

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

Answer: A,D

NEW QUESTION # 69
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct 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 # 70
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. A plant-specific source list entry exists for the material.

Answer: A,B,C

NEW QUESTION # 71
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Business area
C. Controlling area
D. Plant

Answer: D

NEW QUESTION # 72
......

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