C_TS452_2410 TEST LAB QUESTIONS & C_TS452_2410 LATEST EXAM TOPICS & C_TS452_2410 STUDY QUESTIONS FILES

C_TS452_2410 Test Lab Questions & C_TS452_2410 Latest Exam Topics & C_TS452_2410 Study Questions Files

C_TS452_2410 Test Lab Questions & C_TS452_2410 Latest Exam Topics & C_TS452_2410 Study Questions Files

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SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • 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 6
  • 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 7
  • 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 8
  • 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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The value of professional qualification has been shown to rise with time. For the advancement of your profession, exams like the SAP exam given by SAP are crucial. Candidates aim to pass the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam on their first attempt. With SAP C_TS452_2410 Exam Questions, applicants may study for and pass their desired certification exam on the first attempt. You may use Actual4Dumps's top C_TS452_2410 study resources to prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam. The SAP C_TS452_2410 exam questions offered by Actual4Dumps are dependable and trustworthy sources of preparation.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

  • A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
  • C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  • D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: B,C


NEW QUESTION # 62
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. Off-contract spend
  • B. Purchase order value
  • C. Contract leakage
  • D. Unused contracts

Answer: C


NEW QUESTION # 63
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. Partner schema
  • C. Client
  • D. Business partner category
  • E. Business partner type

Answer: A,C,E


NEW QUESTION # 64
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

  • A. The item categories you are allowed to use
  • B. The type of account assignment object you must specify
  • C. Whether you can post a goods receipt
  • D. Whether you must enter a material

Answer: B,C


NEW QUESTION # 65
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

  • A. The shelf life expiration date check is activated for the movement type in Customizing.
  • B. The total shelf life is maintained in the purchasing info record.
  • C. The shelf life expiration date check is activated for the material type in Customizing.
  • D. The purchase order item contains the remaining shelf life.

Answer: A,D


NEW QUESTION # 66
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