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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	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 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	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 7	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.

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

NEW QUESTION # 67
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,C

NEW QUESTION # 68
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

A. Manually, as an unplanned goods issue, using movement type 261
B. Manually, by setting the Final Issue indicator for the reservation
C. Periodically, on the basis of inventory differences
D. Automatically, by using backflushing
E. Manually, as a planned goods issue with reference to a reservation

Answer: A,D,E

NEW QUESTION # 69
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

A. Specify price control for a valuation category
B. Assign an account category reference to a valuation type
C. Assign valuation classes to a valuation category
D. Assign a procurement type to a valuation type

Answer: B,D

NEW QUESTION # 70
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Manager
B. SAP Signavio Process Governance
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

Answer: A

NEW QUESTION # 71
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 Manage Stock app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: B,D

NEW QUESTION # 72
......

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Test C-TS452-2410 Dumps Free, C-TS452-2410 Knowledge Points

C-TS452-2410 Knowledge Points & C-TS452-2410 Latest Exam Testking

SAP C-TS452-2410 Exam Syllabus Topics:

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

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