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New C_TS452_2410 Exam Dumps Pdf 100% Pass | High Pass-Rate Reliable C_TS452_2410 Braindumps: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

New C_TS452_2410 Exam Dumps Pdf 100% Pass | High Pass-Rate Reliable C_TS452_2410 Braindumps: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C_TS452_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q68-Q73):

NEW QUESTION # 68
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

  • A. Smart alert thresholds can be set to update the tile display at different intervals.
  • B. Smart controls, such as smart filter and smart charts, are available.
  • C. Insight to Action provides drilldown capabilities and appropriate actions.
  • D. When a tile is changed, the database is updated in real time.

Answer: B,C


NEW QUESTION # 69
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

  • A. Copy the system message to a new version.
    * Set it as a warning message.
    * Assign the version with user parameter MSV to non-authorized users.
  • B. Copy the system message to a new version.
    * Set it as an error message.
    * Assign the version with user parameter MSV to non-authorized users.
  • C. Copy the system message to a new version.
    * Set it as a warning message.
    * Assign the version with user parameter MSV to the authorized users.
  • D. Copy the system message to a new version.
    * Set it as an error message.
    * Assign the version with user parameter MSV to the authorized users.

Answer: B


NEW QUESTION # 70
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

  • A. Customize a cross-application strategy for stock determination
  • B. Assign a stock determination group in the material master record
  • C. Customize a stock determination rule and assign it to the storage type
  • D. Assign a stock determination strategy to the material type in Customizing
  • E. Assign a stock determination rule to the business transaction in Customizing

Answer: A,B,E


NEW QUESTION # 71
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

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

Answer: A,B


NEW QUESTION # 72
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

  • A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
  • B. Deactivate the classic release procedure for purchase orders in Customizing
  • C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
  • D. Activate the flexible workflow for purchase orders in Customizing
  • E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,C,D


NEW QUESTION # 73
......

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