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Quiz SAP - C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement–Valid 100% Correct Answers

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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 5

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 6

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 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

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 9

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 10

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 11

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.

>> 100% C_TS452_2410 Correct Answers <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list
B. Manually update the quota base quantity
C. Manually update the quota-allocated quantity
D. Manually update the quota

Answer: B

NEW QUESTION # 63
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. OData
B. IDoc
C. RFC
D. SOAP

Answer: A,D

NEW QUESTION # 64
Which of the following does the material type control? Note: There are 3correct answers to this question.

A. Material number assignment
B. Material availability check
C. Batch requirement for a material
D. Procurement type of a material
E. Field selection in the material master

Answer: A,D,E

NEW QUESTION # 65
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

A. Create a quota arrangement entry with a quantity of zero
B. Use a relevant plant-specific material status in the material master
C. Create an entry in the source list with a blocking indicator and NO supplier
D. Create a blocking entry in the supplier master record

Answer: B,C

NEW QUESTION # 66
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A. You can only create release orders for the central purchasing organization.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: B,C

NEW QUESTION # 67
......

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