Free PDF Quiz C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Latest Reliable Practice Questions

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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 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	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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C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement –Valid Reliable Practice Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Create a class with flexible workflow characteristics for purchase orders
D. Activate the flexible workflow for purchase orders in Customizing
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: A,B,D

NEW QUESTION # 54
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

A. Transfer posting between stock types in one plant
B. Stock transfer between company codes
C. Material valuation price change
D. Purchasing condition price change
E. Goods receipt into blocked stock

Answer: B,C,E

NEW QUESTION # 55
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.

A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether a confirmation type is relevant for MRP
C. Whether a goods receipt needs to be confirmed
D. Whether reminders for outstanding confirmations are required

Answer: A,C

NEW QUESTION # 56
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. Select the CDS view to be used
B. Import from a spreadsheet
C. Change the dimensions that are shown
D. Export to a spreadsheet

Answer: C,D

NEW QUESTION # 57
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. Plant
C. Business area
D. Controlling area

Answer: B

NEW QUESTION # 58
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