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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	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 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	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 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	Analytics in Sourcing and Procurement: This section of the exam measures the 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 8	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 9	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 10	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
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
C. Manually update the quota base quantity
D. Manually update the source list

Answer: C

NEW QUESTION # 63
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. M (Material unknown)
B. W (Material group)
C. T (Text)
D. B (Limit)

Answer: B

NEW QUESTION # 64
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 Manage Stock app.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. In the SAP GUI, use transaction MIGO.

Answer: C,D

NEW QUESTION # 65
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

A. A supplier confirmation is pending.
B. A contract is ready as a source of supply.
C. The due date for a blocked invoice has passed.
D. A purchase order approval is pending.

Answer: A,B

NEW QUESTION # 66
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

A. Company code
B. Plant
C. Purchasing organization
D. Purchasing group
E. Client

Answer: A,C,E

NEW QUESTION # 67
......

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2025 Dumps C_TS452_2410 Download | Pass-Sure SAP C_TS452_2410 Reliable Braindumps Ppt: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

SAP C_TS452_2410 Exam Syllabus Topics:

Pass Guaranteed Quiz 2025 SAP C_TS452_2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Accurate Dumps Download

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q62-Q67):

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