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Exam C_TS452_2410 Questions Answers, C_TS452_2410 Valid Test Registration
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Topic |
Details |
Topic 1 |
- 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.
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Topic 2 |
- 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.
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Topic 3 |
- 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.
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Topic 4 |
- 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.
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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.
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Topic 6 |
- 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.
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Topic 7 |
- 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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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.
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Topic 9 |
- 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.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):
NEW QUESTION # 51
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: C
ย
NEW QUESTION # 52
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Business partner category
- B. Client
- C. Business partner type
- D. Partner schema
- E. Business partner role
Answer: B,C,E
ย
NEW QUESTION # 53
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.
- A. Change the dimensions that are shown
- B. Export to a spreadsheet
- C. Select the CDS view to be used
- D. Import from a spreadsheet
Answer: A,B
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NEW QUESTION # 54
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the source list
- B. Manually update the quota-allocated quantity
- C. Manually update the quota base quantity
- D. Manually update the quota
Answer: C
ย
NEW QUESTION # 55
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.
- A. Client
- B. Plant
- C. Company code
- D. Purchasing organization
- E. Purchasing group
Answer: A,C,D
ย
NEW QUESTION # 56
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