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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

• 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 2

• 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 3

• 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 4

• 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 5

• 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 6

• 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 7

• 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.

 

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
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 list all valid records and the user needs to select one.
• B. The system will choose the most recent info record.
• C. The system will list all valid records and propose the cheapest one.
• D. The system will choose the info record with the lowest price.

Answer: A

 

NEW QUESTION # 15
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

• A. Business partner type
• B. Business partner role
• C. Business partner category
• D. Partner schema
• E. Client

Answer: A,B,E

 

NEW QUESTION # 16
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

• A. You can assign a subcontracting order item to an account.
• B. You can maintain the components to be provided in a bill of material.
• C. You can customize the control parameters for the subcontracting item category.
• D. You can have subcontracting purchase requisitions created by MRP.
• E. You can post a non-valuated goods receipt for a subcontracting order item.

Answer: A,B,D

 

NEW QUESTION # 17
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

• A. SOAP
• B. RFC
• C. IDoc
• D. OData

Answer: A,D

 

NEW QUESTION # 18
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 # 19
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