C_TS452_2410 RELIABLE BRAINDUMPS BOOK - 100% EFFICIENT QUESTIONS POOL

C_TS452_2410 Reliable Braindumps Book - 100% Efficient Questions Pool

C_TS452_2410 Reliable Braindumps Book - 100% Efficient Questions Pool

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SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 4
  • 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 5
  • 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 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
  • 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
  • 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 9
  • 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 10
  • 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.

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100% Pass Quiz SAP - Unparalleled C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Reliable Braindumps Book

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

  • A. Plant
  • B. Purchasing group
  • C. Client
  • D. Company code
  • E. Purchasing organization

Answer: C,D,E


NEW QUESTION # 45
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

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

Answer: A,B


NEW QUESTION # 46
At which level do you activate SAP S/4HANA output management for purchasing documents?

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

Answer: B


NEW QUESTION # 47
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

  • A. Import from a spreadsheet
  • B. Export to a spreadsheet
  • C. Select the CDS view to be used
  • D. Change the dimensions that are shown

Answer: B,D


NEW QUESTION # 48
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  • A. You can plan delivery costs.
  • B. You can post goods receipt to consumption.
  • C. You can post goods receipt in consignment.
  • D. You can issue from inspection stock.
  • E. You can create stock transport requisitions via MRP.

Answer: A,B,E


NEW QUESTION # 49
......

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