FREE PDF SAP - ACCURATE C_TS452_2410 - VALID SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT TEST MATERIALS

Free PDF SAP - Accurate C_TS452_2410 - Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Materials

Free PDF SAP - Accurate C_TS452_2410 - Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Materials

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SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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
  • 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
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

  • A. Non-Managed Spend
  • B. Purchase Requisition Item Types
  • C. Monitor Purchase Requisition Items
  • D. Purchase Requisition Touch Rate

Answer: D


NEW QUESTION # 57
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

  • A. Interactive
  • B. KPI report
  • C. Fact sheet
  • D. Transactional
  • E. Analytical

Answer: C,D,E


NEW QUESTION # 58
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Controlling area
  • B. Company code
  • C. Business area
  • D. Plant

Answer: B


NEW QUESTION # 59
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

  • A. SAP Signavio Process Insights
  • B. SAP Signavio Process Intelligence
  • C. SAP Signavio Process Governance
  • D. SAP Signavio Process Manager

Answer: C


NEW QUESTION # 60
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

  • A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • B. A plant-specific source list entry exists for the material.
  • C. A contract with plant-specific conditions exists for the material and the vendor.
  • D. A source of supply containing valid conditions is assigned to the purchase requisition.
  • E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: A,D,E


NEW QUESTION # 61
......

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