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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 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 2	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 3	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 4	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 5	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 6	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 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.
Topic 8	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 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Business partner category
B. Business partner role
C. Partner schema
D. Business partner type
E. Client

Answer: B,D,E

NEW QUESTION # 68
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the purchase order document type
B. In the material master of the consumable material
C. In the account assignment category
D. In the item category

Answer: C

NEW QUESTION # 69
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. Plant
B. Client
C. Purchasing group
D. Purchasing organization
E. Company code

Answer: B,D,E

NEW QUESTION # 70
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A. Deactivate the classic release procedure for purchase orders in Customizing
B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C. Activate the flexible workflow for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: B,C,E

NEW QUESTION # 71
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The delivered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: C,D

NEW QUESTION # 72
......

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Exam C-TS452-2410 Torrent | Reliable C-TS452-2410 Exam Topics

SAP C-TS452-2410 Exam Syllabus Topics:

Newest Exam C-TS452-2410 Torrent Offer You The Best Reliable Exam Topics | SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

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