C_TS452_2410 EXAM TESTS - C_TS452_2410 VALID EXAM FORMAT

C_TS452_2410 Exam Tests - C_TS452_2410 Valid Exam Format

C_TS452_2410 Exam Tests - C_TS452_2410 Valid Exam Format

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Tags: C_TS452_2410 Exam Tests, C_TS452_2410 Valid Exam Format, Latest C_TS452_2410 Test Cram, Practice C_TS452_2410 Questions, Reliable C_TS452_2410 Test Voucher

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C_TS452_2410 Valid Exam Format, Latest C_TS452_2410 Test Cram

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SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
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.
Topic 2
  • 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 3
  • 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 4
  • 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 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
  • 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 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.
Topic 8
  • 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 (Q31-Q36):

NEW QUESTION # 31
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

  • A. An EDI invoice containing variances is received.
  • B. Account assignment information is missing for an invoice item.
  • C. Account assignment information is missing for a purchase order item.
  • D. A goods receipt is posted for an item that needs a quality inspection.

Answer: A,B


NEW QUESTION # 32
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

  • A. A storage location can be assigned to several plants.
  • B. A plant can only be assigned to one company code.
  • C. Several storage locations can be assigned to a plant.
  • D. The key of a plant is unique within a client.
  • E. The key of a storage location is unique within a company code.

Answer: B,C,D


NEW QUESTION # 33
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A


NEW QUESTION # 34
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

  • A. Invoice the subcontractor for consumed components
  • B. Post subsequent adjustment of component consumption
  • C. Create an outbound delivery for components to be provided
  • D. Create a sales order for components to be provided
  • E. Purchase components for direct delivery to the subcontractor

Answer: B,C,E


NEW QUESTION # 35
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

  • A. Copy the system message to a new version.
    * Set it as a warning message.
    * Assign the version with user parameter MSV to non-authorized users.
  • B. Copy the system message to a new version.
    * Set it as an error message.
    * Assign the version with user parameter MSV to non-authorized users.
  • C. Copy the system message to a new version.
    * Set it as a warning message.
    * Assign the version with user parameter MSV to the authorized users.
  • D. Copy the system message to a new version.
    * Set it as an error message.
    * Assign the version with user parameter MSV to the authorized users.

Answer: B


NEW QUESTION # 36
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