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C_TS452_2410 Test Dumps, C_TS452_2410 Test Sample Questions

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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.

Topic 4

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 5

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 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

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 8

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 9

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.

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

NEW QUESTION # 44
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 45
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 material type in Customizing.
B. The purchase order item contains the remaining shelf life.
C. The shelf life expiration date check is activated for the movement type in Customizing.
D. The total shelf life is maintained in the purchasing info record.

Answer: B,C

NEW QUESTION # 46
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Unused contracts
B. Off-contract spend
C. Contract leakage
D. Purchase order value

Answer: C

NEW QUESTION # 47
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2correct answers to this question.

A. Manage Situation Objects
B. Manage Teams and Responsibilities
C. Monitor Situations
D. Manage Situation Types

Answer: C,D

NEW QUESTION # 48
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.

A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: B,C

NEW QUESTION # 49
......

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