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C-TS452-2410 Exam Voucher & C-TS452-2410 Valid Braindumps Files

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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 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

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 8

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 31
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. SOAP
B. RFC
C. OData
D. IDoc

Answer: A,C

NEW QUESTION # 32
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 without restrictions for any purchasing organization.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: C,D

NEW QUESTION # 33
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

A. Create a sales order for components to be provided
B. Create an outbound delivery for components to be provided
C. Post subsequent adjustment of component consumption
D. Invoice the subcontractor for consumed components
E. Purchase components for direct delivery to the subcontractor

Answer: B,C,E

NEW QUESTION # 34
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.

A. Purchase requisition
B. Planned order
C. Purchase order
D. Delivery schedule line

Answer: A,D

NEW QUESTION # 35
......

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