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C_TS452_2410 Exam Brain Dumps - C_TS452_2410 Lead2pass

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

Analytics in Sourcing and Procurement: This section of the exam measures the 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 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

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

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 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

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q69-Q74):

NEW QUESTION # 69
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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

Answer: D

NEW QUESTION # 70
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

A. Add new tile groups
B. Add new catalogs
C. Add tile groups to business roles
D. Add tiles to existing tile groups

Answer: A,D

NEW QUESTION # 71
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. Purchasing organization
B. Plant
C. Company code
D. Purchasing group
E. Client

Answer: A,C,E

NEW QUESTION # 72
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

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

Answer: B,D

NEW QUESTION # 73
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

A. Purchasing condition price change
B. Transfer posting between stock types in one plant
C. Stock transfer between company codes
D. Material valuation price change
E. Goods receipt into blocked stock

Answer: C,D,E

NEW QUESTION # 74
......

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