C_TS452_2410 Exam Braindumps & C_TS452_2410 Test Quiz & C_TS452_2410 Practice Material

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Clean Core: This section of the exam measures the skills of SAP consultants and covers the principles of maintaining a clean core in SAP S 4HANA environments. It emphasizes strategies to ensure system integrity and optimal performance. A key skill assessed is understanding the importance of a clean core for system upgrades and maintenance.
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	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 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	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	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 7	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 8	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 9	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Perform backward scheduling to determine the availability dates of purchase requisitions
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: A,C

NEW QUESTION # 57
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 58
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. IDoc
B. SOAP
C. RFC
D. OData

Answer: B,D

NEW QUESTION # 59
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 from a cash discount clearing account to the stock account or cost account.
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 to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is credited to the stock or cost account.

Answer: C

NEW QUESTION # 60
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Business partner type
B. Business partner category
C. Business partner role
D. Partner schema
E. Client

Answer: A,C,E

NEW QUESTION # 61
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