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C-TS452-2410 Authorized Exam Dumps | Latest SAP C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 100% Pass
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| Topic |
Details |
| 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 |
- 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 3 |
- 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 4 |
- 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 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 |
- 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 7 |
- 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 8 |
- 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 9 |
- 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 10 |
- 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.
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q58-Q63):
NEW QUESTION # 58
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 59
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is credited to the stock or cost account.
Answer: A
NEW QUESTION # 60
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Contract leakage
- B. Purchase order value
- C. Unused contracts
- D. Off-contract spend
Answer: A
NEW QUESTION # 61
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 account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation 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 different charts of accounts.
Answer: A
NEW QUESTION # 62
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. Bill of lading
- C. Delivery note
- D. Goods receipt
Answer: B,C
NEW QUESTION # 63
......
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