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100% Pass Quiz 2025 SAP C_TS452_2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Updated Practice Exams Free
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SAP C_TS452_2410 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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.
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
- 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
- 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 8
- 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 (Q54-Q59):
NEW QUESTION # 54
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 # 55
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Carry out a lot-size calculation for every material with net requirements
- D. Flag materials that have been subject to an activity relevant to MRP
Answer: B,C
NEW QUESTION # 56
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.
- A. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. You can enter a release creation profile in a purchasing info record.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,B,C
NEW QUESTION # 57
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you must enter a material
- C. Whether you can post a goods receipt
- D. The item categories you are allowed to use
Answer: A,C
NEW QUESTION # 58
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 invoiced 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 ordered quantity for a purchase order item is more than the delivered quantity.
Answer: B,C
NEW QUESTION # 59
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