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Pass Guaranteed SAP C_TS452_2410 - First-grade SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Dumps

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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 6

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

A. SOAP
B. OData
C. RFC
D. IDoc

Answer: A,B

NEW QUESTION # 67
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

A. The commitment for the PO item increases.
B. Further goods receipts for the PO item are not expected but are possible.
C. The order quantity of the PO item is still open.
D. The PO item is no longer relevant for material requirements planning.

Answer: B,D

NEW QUESTION # 68
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 valuation class to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account category reference to the material types
D. Assign the same account modification to the material types

Answer: C

NEW QUESTION # 69
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

A. You have configured different message types for the New and Change print options.
B. The Price and Quantity fields are relevant for printout changes.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The condition record contains the Price and Quantity fields.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,B,E

NEW QUESTION # 70
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can only create release orders for the central purchasing organization.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: A,B

NEW QUESTION # 71
......

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