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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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 6

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q47-Q52):

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
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 moving average 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 standard price.
D. For each possible valuation type, the price control must be standard price.

Answer: A

NEW QUESTION # 49
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

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

Answer: C,D

NEW QUESTION # 50
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 choose the most recent info record.
D. The system will list all valid records and propose the cheapest one.

Answer: B

NEW QUESTION # 51
Where can you enter a rounding profile?
Note: There are 2correct answers to this question.

A. Purchasing info record
B. Material master
C. Lot-sizing procedure
D. Source list

Answer: A,B

NEW QUESTION # 52
......

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