Free PDF Quiz 2025 C_TS452_2410: High Pass-Rate Valid Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Braindumps

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 4	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 5	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 6	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 7	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 8	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 9	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 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 (Q31-Q36):

NEW QUESTION # 31
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. Delivery note
C. Goods receipt
D. Bill of lading

Answer: B,D

NEW QUESTION # 32
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can set the Movement Allowed indicator per item.
C. You can enter a different movement type for each item.
D. You can specify a different account assignment object for each item.

Answer: A,B

NEW QUESTION # 33
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,C

NEW QUESTION # 34
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Application object
B. Purchasing organization
C. Document category
D. Document type

Answer: A

NEW QUESTION # 35
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same valuation class to the material types
D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION # 36
......

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FREE PDF QUIZ 2025 C_TS452_2410: HIGH PASS-RATE VALID EXAM SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT BRAINDUMPS

Free PDF Quiz 2025 C_TS452_2410: High Pass-Rate Valid Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Braindumps