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Valid Real SAP C_TS452_2410 Exam | Valid Dumps C_TS452_2410 Pdf
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Quiz 2025 C_TS452_2410: Efficient Valid Real SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam
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SAP C_TS452_2410 Exam Syllabus Topics:
Topic
Details
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
- 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 3
- 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 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
- 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 6
- 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.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q77-Q82):
NEW QUESTION # 77
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Application object
- C. Document type
- D. Purchasing organization
Answer: B
NEW QUESTION # 78
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Material Type ID
- C. Field Reference
- D. Product Type Group
Answer: D
NEW QUESTION # 79
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.
- A. Post to a freight clearing account.
- B. Post to a separate account.
- C. Distribute among the invoice items.
- D. Post automatically in a separate invoice.
Answer: B,C
NEW QUESTION # 80
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Number range
- B. Item number interval
- C. Allowed account assignment categories
- D. Allowed item categories
- E. Confirmation control
Answer: A,B,D
NEW QUESTION # 81
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.
- A. Whether reminders for outstanding confirmations are required
- B. Whether a confirmation type is relevant for MRP
- C. Whether a confirmation type is a prerequisite for a goods receipt
- D. Whether a goods receipt needs to be confirmed
Answer: C,D
NEW QUESTION # 82
......
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