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C-TS452-2410 Valid Exam Guide | C-TS452-2410 Valid Test Pattern

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 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

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 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.

Topic 8

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.

>> C-TS452-2410 Valid Exam Guide <<

C-TS452-2410 Valid Test Pattern & C-TS452-2410 Exam Preparation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 32
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: B,C

NEW QUESTION # 33
What must you do to implement split valuation? Note: There are 2correct answers to this question.

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

Answer: B,D

NEW QUESTION # 34
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D. The cash discount amount is credited to the stock or cost account.

Answer: A

NEW QUESTION # 35
Which of the following does the material type control? Note: There are 3correct answers to this question.

A. Material number assignment
B. Field selection in the material master
C. Batch requirement for a material
D. Material availability check
E. Procurement type of a material

Answer: A,B,E

NEW QUESTION # 36
......

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