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Professional Exam C-TS452-2410 Cost to Obtain SAP Certification
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SAP C-TS452-2410 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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 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
- 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.
C-TS452-2410 Valid Test Test - Latest Braindumps C-TS452-2410 Ebook
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):
NEW QUESTION # 80
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.
- A. Goods receipt
- B. Bill of lading
- C. Inbound delivery
- D. Delivery note
Answer: B,D
NEW QUESTION # 81
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment storage locations
- D. Create consignment info records
Answer: A,D
NEW QUESTION # 82
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,B
NEW QUESTION # 83
Where can you enter a rounding profile?
Note: There are 2correct answers to this question.
- A. Purchasing info record
- B. Source list
- C. Material master
- D. Lot-sizing procedure
Answer: A,C
NEW QUESTION # 84
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. KPI report
- B. Transactional
- C. Interactive
- D. Fact sheet
- E. Analytical
Answer: B,D,E
NEW QUESTION # 85
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