WHAT MAKES SAP C-TS452-2410 EXAM DUMPS DIFFERENT?

What Makes SAP C-TS452-2410 Exam Dumps Different?

What Makes SAP C-TS452-2410 Exam Dumps Different?

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Tags: Real C-TS452-2410 Dumps, Latest C-TS452-2410 Test Questions, Detailed C-TS452-2410 Study Dumps, Practice Test C-TS452-2410 Pdf, C-TS452-2410 Test Objectives Pdf

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Excellent Real C-TS452-2410 Dumps bring you Complete Latest C-TS452-2410 Test Questions for SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 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
  • 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 7
  • 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 8
  • 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 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
  • 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 11
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q60-Q65):

NEW QUESTION # 60
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 role
  • B. Client
  • C. Business partner type
  • D. Partner schema
  • E. Business partner category

Answer: A,B,C


NEW QUESTION # 61
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 most recent info record.
  • B. The system will list all valid records and propose the cheapest one.
  • C. The system will list all valid records and the user needs to select one.
  • D. The system will choose the info record with the lowest price.

Answer: C


NEW QUESTION # 62
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

  • A. Purchase Requisition Touch Rate
  • B. Monitor Purchase Requisition Items
  • C. Non-Managed Spend
  • D. Purchase Requisition Item Types

Answer: A


NEW QUESTION # 63
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

  • A. Unused contracts
  • B. Purchase order value
  • C. Off-contract spend
  • D. Contract leakage

Answer: D


NEW QUESTION # 64
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

  • A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
  • B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
  • C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
  • D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: B


NEW QUESTION # 65
......

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