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C-TS452-2410 Pass4sure Exam Prep - Reliable C-TS452-2410 Exam Bootcamp

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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

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

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 6

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 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

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 9

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 10

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 (Q73-Q78):

NEW QUESTION # 73
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock.
B. You can plan delivery costs.
C. You can create stock transport requisitions via MRP.
D. You can post goods receipt to consumption.
E. You can post goods receipt in consignment.

Answer: B,C,D

NEW QUESTION # 74
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

A. The allowed account assignment categories for each item category
B. The allowed item categories for each account assignment category
C. The allowed account assignment categories for each document type
D. The allowed item categories for each document type

Answer: A,C

NEW QUESTION # 75
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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

Answer: A

NEW QUESTION # 76
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

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

Answer: B,D

NEW QUESTION # 77
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,C

NEW QUESTION # 78
......

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