SAP C_TS452_2410 Tests, C_TS452_2410 Exam

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C_TS452_2410 Exam - C_TS452_2410 PDF Testsoftware

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SAP C_TS452_2410 Prüfungsplan:

Thema	Einzelheiten
Thema 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.
Thema 2	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.
Thema 3	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.
Thema 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.
Thema 5	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.
Thema 6	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.
Thema 7	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.
Thema 8	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.
Thema 9	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.
Thema 10	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452_2410 Prüfungsfragen mit Lösungen (Q71-Q76):

71. Frage
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

A. Invoice the subcontractor for consumed components
B. Purchase components for direct delivery to the subcontractor
C. Post subsequent adjustment of component consumption
D. Create a sales order for components to be provided
E. Create an outbound delivery for components to be provided

Antwort: B,C,E

72. Frage
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Partner schema
B. Client
C. Business partner category
D. Business partner type
E. Business partner role

Antwort: B,D,E

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

Antwort: A

74. Frage
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

A. A supplier confirmation is pending.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A contract is ready as a source of supply.

Antwort: A,D

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

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

Antwort: B,C

76. Frage
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