ONLINE C-TS452-2410 TEST - EXAM C-TS452-2410 BOOTCAMP

Online C-TS452-2410 Test - Exam C-TS452-2410 Bootcamp

Online C-TS452-2410 Test - Exam C-TS452-2410 Bootcamp

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Tags: Online C-TS452-2410 Test, Exam C-TS452-2410 Bootcamp, Latest C-TS452-2410 Test Blueprint, C-TS452-2410 Answers Free, C-TS452-2410 Reliable Test Cost

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • 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 6
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Controlling area
  • B. Plant
  • C. Company code
  • D. Business area

Answer: B


NEW QUESTION # 74
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 from a cash discount clearing account to the stock account or cost account.
  • B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • C. The cash discount amount is credited to the stock or cost account.
  • D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: B


NEW QUESTION # 75
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. The due date for a blocked invoice has passed.
  • C. A contract is ready as a source of supply.
  • D. A purchase order approval is pending.

Answer: A,C


NEW QUESTION # 76
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

  • A. Analytical
  • B. Transactional
  • C. KPI report
  • D. Interactive
  • E. Fact sheet

Answer: A,B,E


NEW QUESTION # 77
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 NOT used and the item has the Post to Inspection Stock flag set in its material master.
  • B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
  • C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
  • D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,B


NEW QUESTION # 78
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