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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 5	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 6	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 7	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 8	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 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q77-Q82):

NEW QUESTION # 77
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

A. Create an entry in the source list with a blocking indicator and NO supplier
B. Create a blocking entry in the supplier master record
C. Create a quota arrangement entry with a quantity of zero
D. Use a relevant plant-specific material status in the material master

Answer: A,D

NEW QUESTION # 78
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

A. Define roles and responsibilities as part of a process transformation office.
B. Establish release management.
C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
D. Establish regular housekeeping tasks and procedures.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: A,B,C

NEW QUESTION # 79
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. A source of supply containing valid conditions is assigned to the purchase requisition.
B. A contract with plant-specific conditions exists for the material and the vendor.
C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D. A plant-specific source list entry exists for the material.
E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: A,C,E

NEW QUESTION # 80
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.
B. You can assign a subcontracting order item to an account.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can customize the control parameters for the subcontracting item category.
E. You can maintain the components to be provided in a bill of material.

Answer: B,C,E

NEW QUESTION # 81
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

A. The order quantity of the PO item is still open.
B. The PO item is no longer relevant for material requirements planning.
C. The commitment for the PO item increases.
D. Further goods receipts for the PO item are not expected but are possible.

Answer: B,D

NEW QUESTION # 82
......

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Excellent Offers By Lead2Passed–Free SAP C_TS452_2410 Dumps Updates and Free Demo

SAP C_TS452_2410 Exam Syllabus Topics:

High Hit-Rate SAP - Examinations C_TS452_2410 Actual Questions

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q77-Q82):

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