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Outstanding C_TS452_2410 Exam Brain Dumps supply you the most precise practice guide - DumpsFree

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SAP C_TS452_2410 Study Test - C_TS452_2410 Updated Demo

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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 6

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 7

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 8

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 9

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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

A. The shelf life expiration date check is activated for the movement type in Customizing.
B. The total shelf life is maintained in the purchasing info record.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The purchase order item contains the remaining shelf life.

Answer: A,D

NEW QUESTION # 59
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 60
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

A. A net purchase order price
B. An account assignment category
C. An overall limit value
D. An invoicing plan type

Answer: B,C

NEW QUESTION # 61
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A reference purchasing organization
B. A purchasing team
C. A purchasing group
D. A standard purchasing organization

Answer: A

NEW QUESTION # 62
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

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

Answer: C,D

NEW QUESTION # 63
......

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