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C_TS452_2410最新考古題 -您最好的助力SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement熱門題庫
從Google Drive中免費下載最新的VCESoft C_TS452_2410 PDF版考試題庫:https://drive.google.com/open?id=1lSksotyuv6maOJLztYqVw5aUV9CqkkuS
在短短幾年內,SAP C_TS452_2410 認證考試已經成為比較有影響力電腦能力認證考試。然而如何簡單順利地通過SAP C_TS452_2410認證考試?我們的VCESoft在任何時間下都可以幫您快速解決這個問題。我們在VCESoft中為您提供了可以成功通過C_TS452_2410認證考試的培訓工具。C_TS452_2410認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成
SAP C_TS452_2410 考試大綱:
| 主題 |
簡介 |
| 主題 1 |
- 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.
|
| 主題 2 |
- 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.
|
| 主題 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.
|
| 主題 4 |
- 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.
|
| 主題 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.
|
| 主題 6 |
- 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.
|
>> C_TS452_2410最新考古題 <<
C_TS452_2410熱門題庫 - C_TS452_2410考題免費下載
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最新的 SAP Certified Associate C_TS452_2410 免費考試真題 (Q48-Q53):
問題 #48
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view
- B. Filter the contents of all cards according to a specific supplier
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Use your user settings to define which cards to show and hide
- E. Use the drag-and-drop functionality to rearrange cards
答案:B,D,E
問題 #49
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination group in the material master record
- E. Customize a cross-application strategy for stock determination
答案:A,D,E
問題 #50
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same valuation grouping code to the material types
答案:A
問題 #51
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. Interactive
- B. Transactional
- C. Analytical
- D. Fact sheet
- E. KPI report
答案:B,C,D
問題 #52
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. Delivery note
- B. Inbound delivery
- C. Bill of lading
- D. Goods receipt
答案:A,C
問題 #53
......
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