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SAP C-TS452-2410 Test Sample Online | New C-TS452-2410 Exam Sample
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SAP C-TS452-2410 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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 4
- 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 5
- 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 6
- 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 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.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q19-Q24):
NEW QUESTION # 19
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. M (Material unknown)
- C. T (Text)
- D. W (Material group)
Answer: D
NEW QUESTION # 20
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 quota-allocated quantity
- B. Manually update the quota base quantity
- C. Manually update the quota
- D. Manually update the source list
Answer: B
NEW QUESTION # 21
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Create an entry in the source list with a blocking indicator and NO supplier
- C. Create a blocking entry in the supplier master record
- D. Use a relevant plant-specific material status in the material master
Answer: B,D
NEW QUESTION # 22
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish release management.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- E. Establish regular housekeeping tasks and procedures.
Answer: A,B,D
NEW QUESTION # 23
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Non-Managed Spend
- B. Purchase Requisition Touch Rate
- C. Monitor Purchase Requisition Items
- D. Purchase Requisition Item Types
Answer: B
NEW QUESTION # 24
......
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