C_TS452_2410 LATEST EXAM TEST, C_TS452_2410 FREE VCE DUMPS

C_TS452_2410 Latest Exam Test, C_TS452_2410 Free Vce Dumps

C_TS452_2410 Latest Exam Test, C_TS452_2410 Free Vce Dumps

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Tags: C_TS452_2410 Latest Exam Test, C_TS452_2410 Free Vce Dumps, New C_TS452_2410 Exam Book, C_TS452_2410 Reliable Exam Syllabus, C_TS452_2410 Online Tests

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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
  • 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 3
  • 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 4
  • 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 5
  • 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 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
  • 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 8
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

  • A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
  • B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
  • C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
  • D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: A,D


NEW QUESTION # 43
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

  • A. A plant can only be assigned to one company code.
  • B. Several storage locations can be assigned to a plant.
  • C. A storage location can be assigned to several plants.
  • D. The key of a plant is unique within a client.
  • E. The key of a storage location is unique within a company code.

Answer: A,B,D


NEW QUESTION # 44
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

  • A. The item categories you are allowed to use
  • B. The type of account assignment object you must specify
  • C. Whether you can post a goods receipt
  • D. Whether you must enter a material

Answer: B,C


NEW QUESTION # 45
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

  • A. You can use centrally agreed contracts in a procurement hub scenario.
  • B. You can only create release orders for the central purchasing organization.
  • C. You can maintain plant-specific conditions in centrally agreed contracts.
  • D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: A,C


NEW QUESTION # 46
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

  • A. The total shelf life is maintained in the purchasing info record.
  • B. The shelf life expiration date check is activated for the material type in Customizing.
  • C. The purchase order item contains the remaining shelf life.
  • D. The shelf life expiration date check is activated for the movement type in Customizing.

Answer: C,D


NEW QUESTION # 47
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