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Web-Based Practice Exams to Evaluate C-TS452-2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Preparation

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

SAP S
4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S
4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.

Topic 2

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 3

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 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

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 8

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will list all valid records and the user needs to select one.
C. The system will list all valid records and propose the cheapest one.
D. The system will choose the most recent info record.

Answer: B

NEW QUESTION # 24
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

A. The shelf life expiration date check is activated for the movement type in Customizing.
B. The shelf life expiration date check is activated for the material type in Customizing.
C. The purchase order item contains the remaining shelf life.
D. The total shelf life is maintained in the purchasing info record.

Answer: A,C

NEW QUESTION # 25
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

Answer: D

NEW QUESTION # 26
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By separating transactional and analytical apps in different business roles
C. By giving end users exactly what they need for their work
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: C,D

NEW QUESTION # 27
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. Create a class with flexible workflow characteristics for purchase orders
D. Activate the flexible workflow for purchase orders in Customizing
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: A,D,E

NEW QUESTION # 28
......

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