SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement free prep material & C-TS452-2410 valid braindumps

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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	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 3	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 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	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 6	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 7	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 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.
Topic 9	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 10	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

A. Post to a separate account.
B. Distribute among the invoice items.
C. Post to a freight clearing account.
D. Post automatically in a separate invoice.

Answer: A,B

NEW QUESTION # 41
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

A. SOAP
B. RFC
C. OData
D. IDoc

Answer: A,C

NEW QUESTION # 42
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities
B. Manage Situation Types
C. Monitor Situations
D. Manage Situation Objects

Answer: B,C

NEW QUESTION # 43
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 quota base quantity
B. Manually update the source list
C. Manually update the quota
D. Manually update the quota-allocated quantity

Answer: A

NEW QUESTION # 44
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 45
......

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SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT FREE PREP MATERIAL & C-TS452-2410 VALID BRAINDUMPS

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement free prep material & C-TS452-2410 valid braindumps