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Reliable SAP C_TS452_2410 Exam Bootcamp | Study C_TS452_2410 Materials

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 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.

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

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 4

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 5

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 6

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
What must you do to implement split valuation? Note: There are 2correct answers to this question.

A. Customize valuation categories and valuation types
B. Add valuation types to all open purchase order items
C. Assign valuation types to stock types
D. Create additional accounting data for the relevant materials

Answer: A,D

NEW QUESTION # 56
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,B

NEW QUESTION # 57
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. RFC
B. IDoc
C. OData
D. SOAP

Answer: C,D

NEW QUESTION # 58
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Establish regular housekeeping tasks and procedures.
C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
D. Establish release management.
E. Define roles and responsibilities as part of a process transformation office.

Answer: C,D,E

NEW QUESTION # 59
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

A. Change the dimensions that are shown
B. Select the CDS view to be used
C. Import from a spreadsheet
D. Export to a spreadsheet

Answer: A,D

NEW QUESTION # 60
......

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