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C_TS452_2410 Pdf Version, C_TS452_2410 Excellect Pass Rate
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| Topic |
Details |
| Topic 1 |
- 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 2 |
- 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 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 |
- 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 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 |
- 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 7 |
- 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 8 |
- 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 9 |
- 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.
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):
NEW QUESTION # 67
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.
- A. Business partner type
- B. Client
- C. Business partner role
- D. Partner schema
- E. Business partner category
Answer: A,B,C
NEW QUESTION # 68
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you can post a goods receipt
- C. The type of account assignment object you must specify
- D. Whether you must enter a material
Answer: B,C
NEW QUESTION # 69
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. Fact sheet
- B. Interactive
- C. KPI report
- D. Analytical
- E. Transactional
Answer: A,D,E
NEW QUESTION # 70
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
- A. The order quantity of the PO item is still open.
- B. The commitment for the PO item increases.
- C. Further goods receipts for the PO item are not expected but are possible.
- D. The PO item is no longer relevant for material requirements planning.
Answer: C,D
NEW QUESTION # 71
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users.
Answer: B
NEW QUESTION # 72
......
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