C_TS452_2410 Study Group, C_TS452_2410 Online Bootcamps

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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	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 3	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 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	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 6	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 7	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 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.
Topic 9	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

A. The allowed account assignment categories for each document type
B. The allowed item categories for each account assignment category
C. The allowed item categories for each document type
D. The allowed account assignment categories for each item category

Answer: A,D

NEW QUESTION # 35
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

A. An EDI invoice containing variances is received.
B. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for an invoice item.
D. Account assignment information is missing for a purchase order item.

Answer: A,C

NEW QUESTION # 36
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

A. The delivered 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 ordered 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: A,B

NEW QUESTION # 37
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

A. Purchasing organization
B. Company code
C. Client
D. Plant
E. Purchasing group

Answer: A,B,C

NEW QUESTION # 38
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,B

NEW QUESTION # 39
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C_TS452_2410 STUDY GROUP, C_TS452_2410 ONLINE BOOTCAMPS

C_TS452_2410 Study Group, C_TS452_2410 Online Bootcamps