EXAM C-TS452-2410 SUCCESS - FREE PDF C-TS452-2410 - SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT FIRST-GRADE LATEST QUESTIONS

Exam C-TS452-2410 Success - Free PDF C-TS452-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement First-grade Latest Questions

Exam C-TS452-2410 Success - Free PDF C-TS452-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement First-grade Latest Questions

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
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
  • 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 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
  • 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
  • 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 7
  • 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 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.

>> Exam C-TS452-2410 Success <<

C-TS452-2410 Latest Questions | C-TS452-2410 Reliable Braindumps Book

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

  • A. For the valuation area, the price control must be standard price.
  • B. For each possible valuation type, the price control must be moving average price.
  • C. For the valuation area, the price control must be moving average price.
  • D. For each possible valuation type, the price control must be standard price.

Answer: C


NEW QUESTION # 35
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

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

Answer: A,C


NEW QUESTION # 36
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

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

Answer: A,C


NEW QUESTION # 37
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

  • A. The allowed account assignment categories for each document type
  • B. The allowed account assignment categories for each item category
  • C. The allowed item categories for each account assignment category
  • D. The allowed item categories for each document type

Answer: A,B


NEW QUESTION # 38
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

  • A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
  • C. Only one accounting document is created, containing both the invoice and the credit memo postings.
  • D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: B,D


NEW QUESTION # 39
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