Training SAP C-TS452-2410 Pdf & Test C-TS452-2410 Pdf

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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	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	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 4	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 5	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 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.
Topic 7	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 8	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 9	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Activate the flexible workflow for purchase orders in Customizing

Answer: B,C,E

NEW QUESTION # 44
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 45
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

A. The type of account assignment object you must specify
B. The item categories you are allowed to use
C. Whether you must enter a material
D. Whether you can post a goods receipt

Answer: A,D

NEW QUESTION # 46
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Use the drag-and-drop functionality to rearrange cards
C. Filter the contents of all cards according to a specific supplier
D. Use your user settings to define which cards to show and hide
E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: B,C,D

NEW QUESTION # 47
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 48
......

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