GET UPDATED SAP C_TS452_2410 DUMPS FOR BEST RESULT

Get Updated SAP C_TS452_2410 Dumps For Best Result

Get Updated SAP C_TS452_2410 Dumps For Best Result

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Tags: C_TS452_2410 Actual Tests, C_TS452_2410 Printable PDF, Exam Dumps C_TS452_2410 Provider, C_TS452_2410 Certification Test Answers, C_TS452_2410 Question Explanations

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2025 Accurate C_TS452_2410 – 100% Free Actual Tests | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Printable PDF

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SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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
  • 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 6
  • 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 7
  • 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 (Q57-Q62):

NEW QUESTION # 57
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

  • A. Exchange a card with another card accessed by the same CDS view
  • B. Use your user settings to define which cards to show and hide
  • C. Filter the contents of all cards according to a specific supplier
  • D. Use the drag-and-drop functionality to rearrange cards
  • E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: B,C,D


NEW QUESTION # 58
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

  • A. A plant-specific source list entry exists for the material.
  • B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • C. A contract with plant-specific conditions exists for the material and the vendor.
  • D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,D,E


NEW QUESTION # 59
How can you automatically update the conditions in an already created purchasing info record?

  • A. Select the Info Update indicator when creating a contract release order
  • B. Select the Info Update indicator when maintaining a quotation
  • C. Select the Info Update indicator when maintaining a contract
  • D. Select the Info Update indicator when creating a purchase order

Answer: D


NEW QUESTION # 60
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

  • A. The Price and Quantity fields are relevant for printout changes.
  • B. You have configured different message types for the New and Change print options.
  • C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • D. The condition record contains the Price and Quantity fields.
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,B,E


NEW QUESTION # 61
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

  • A. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • B. Set a maximum quola quantity in the quota arrangement item for each supplier
  • C. Assign a rounding profile in the material master record of the planned material
  • D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Answer: B,D


NEW QUESTION # 62
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