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2025 Reliable Vce C-TS452-2410 Test Simulator | C-TS452-2410 100% Free Exam Tutorials

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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

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 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

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 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

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 8

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 9

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 10

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 11

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. A supplier confirmation is pending.
D. The due date for a blocked invoice has passed.

Answer: A,C

NEW QUESTION # 45
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

A. The delivered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the invoiced quantity.
C. The invoiced quantity for a purchase order item is more than the delivered quantity.
D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: A,C

NEW QUESTION # 46
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase requisition
B. Scheduling agreement
C. Request for quotation
D. Purchase order

Answer: A

NEW QUESTION # 47
Which of the following does the material type control? Note: There are 3correct answers to this question.

A. Material availability check
B. Material number assignment
C. Field selection in the material master
D. Procurement type of a material
E. Batch requirement for a material

Answer: B,C,D

NEW QUESTION # 48
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Contract
B. Purchase order
C. Scheduling agreement
D. Quotation

Answer: A,C

NEW QUESTION # 49
......

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