REAL C-TS452-2410 EXAMS - C-TS452-2410 RELIABLE EXAM PREPARATION

Real C-TS452-2410 Exams - C-TS452-2410 Reliable Exam Preparation

Real C-TS452-2410 Exams - C-TS452-2410 Reliable Exam Preparation

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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
  • 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 6
  • 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 7
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.

  • A. You can post goods receipt to consumption.
  • B. You can plan delivery costs.
  • C. You can issue from inspection stock.
  • D. You can post goods receipt in consignment.
  • E. You can create stock transport requisitions via MRP.

Answer: A,B,E


NEW QUESTION # 47
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

  • A. Set a maximum quola quantity in the quota arrangement item for each supplier
  • B. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
  • D. Assign a rounding profile in the material master record of the planned material

Answer: A,C


NEW QUESTION # 48
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

  • A. Customize a stock determination rule and assign it to the storage type
  • B. Assign a stock determination group in the material master record
  • C. Customize a cross-application strategy for stock determination
  • D. Assign a stock determination rule to the business transaction in Customizing
  • E. Assign a stock determination strategy to the material type in Customizing

Answer: B,C,D


NEW QUESTION # 49
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.

  • A. Inbound delivery
  • B. Delivery note
  • C. Bill of lading
  • D. Goods receipt

Answer: B,C


NEW QUESTION # 50
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

  • A. You have configured different message types for the New and Change print options.
  • B. The condition record contains the Price and Quantity fields.
  • C. The Price and Quantity fields are relevant for printout changes.
  • D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,C,E


NEW QUESTION # 51
......

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