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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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 6

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 7

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 8

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 9

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct 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. Activate the flexible workflow for purchase orders in Customizing
D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,C,D

NEW QUESTION # 21
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 22
What must you do to implement split valuation? Note: There are 2correct answers to this question.

A. Assign valuation types to stock types
B. Customize valuation categories and valuation types
C. Add valuation types to all open purchase order items
D. Create additional accounting data for the relevant materials

Answer: B,D

NEW QUESTION # 23
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. Company code
C. Plant
D. Business area

Answer: B

NEW QUESTION # 24
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 Debit/Credit Inventory Values app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: A,C

NEW QUESTION # 25
......

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