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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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 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	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 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	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
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 NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: C

NEW QUESTION # 15
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. The material on the road is managed as stock in transit in the receiving plant.
C. Two accounting documents are created at the time of goods issue posting - one for each plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. You can post the goods issue from quality inspection stock in the supplying plant.

Answer: A,B,D

NEW QUESTION # 16
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. Activate the flexible workflow for purchase orders in Customizing
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: C,D,E

NEW QUESTION # 17
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: A

NEW QUESTION # 18
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 NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: C

NEW QUESTION # 19
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SAP C_TS452_2410 Reliable Braindumps, C_TS452_2410 Authorized Pdf

SAP C_TS452_2410 Exam Syllabus Topics:

TOP C_TS452_2410 Reliable Braindumps 100% Pass | Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Authorized Pdf Pass for sure

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

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