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SAP C_TS452_2410 Accurate Questions and Answers
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Topic |
Details |
Topic 1 |
- 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 2 |
- 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 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.
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Topic 4 |
- 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.
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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 |
- 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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Topic 7 |
- 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 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.
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Topic 9 |
- 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 10 |
- 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 11 |
- 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.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q17-Q22):
NEW QUESTION # 17
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the info record with the lowest price.
- B. The system will list all valid records and the user needs to select one.
- C. The system will list all valid records and propose the cheapest one.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 18
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts.
- B. You can use centrally agreed contracts in a procurement hub scenario.
- C. You can only create release orders for the central purchasing organization.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: A,B
NEW QUESTION # 19
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.
- A. Export to a spreadsheet
- B. Select the CDS view to be used
- C. Change the dimensions that are shown
- D. Import from a spreadsheet
Answer: A,C
NEW QUESTION # 20
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when maintaining a contract
- D. Select the Info Update indicator when creating a contract release order
Answer: A
NEW QUESTION # 21
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo postings.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: C,D
NEW QUESTION # 22
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