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C-TS452-2410 valid exam practice material & SAP C-TS452-2410 valid dumps

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Posted on: 04/09/25

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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
  • 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 3
  • 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 4
  • 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 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
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):

NEW QUESTION # 37
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

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

Answer: A,D


NEW QUESTION # 38
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

  • A. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
  • C. Set a maximum quola quantity in the quota arrangement item for each supplier
  • D. Assign a rounding profile in the material master record of the planned material

Answer: B,C


NEW QUESTION # 39
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

  • A. Select the CDS view to be used
  • B. Import from a spreadsheet
  • C. Change the dimensions that are shown
  • D. Export to a spreadsheet

Answer: C,D


NEW QUESTION # 40
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

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

Answer: B,C,D


NEW QUESTION # 41
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Scheduling agreement
  • B. Purchase order
  • C. Quotation
  • D. Contract

Answer: A,D


NEW QUESTION # 42
......

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