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SAP C_TS452_2410 Practice Test - Effortless Solution To Pass Exam

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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

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 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

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

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 8

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.

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

NEW QUESTION # 42
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

A. Allowed account assignment categories
B. Confirmation control
C. Allowed item categories
D. Item number interval
E. Number range

Answer: C,D,E

NEW QUESTION # 43
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

A. An overall limit value
B. An invoicing plan type
C. An account assignment category
D. A net purchase order price

Answer: A,C

NEW QUESTION # 44
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account modification to the material types
D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION # 45
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A purchasing group
C. A purchasing team
D. A reference purchasing organization

Answer: D

NEW QUESTION # 46
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: C

NEW QUESTION # 47
......

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