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Intereactive C_TS452_2410 Testing Engine, C_TS452_2410 Sample Exam

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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 6

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 7

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 8

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 9

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 (Q30-Q35):

NEW QUESTION # 30
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. A plant-specific source list entry exists for the material.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: A,B,E

NEW QUESTION # 31
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 to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: A

NEW QUESTION # 32
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 delivered 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 delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: B,D

NEW QUESTION # 33
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Answer: C,D

NEW QUESTION # 34
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the condition record
C. Assign an account key in the access sequence
D. Assign an account key in the condition type

Answer: D

NEW QUESTION # 35
......

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