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Premium SAP C-TS452-2410 Questions

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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 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

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 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.

Topic 9

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

A. It is used to valuate materials in different currencies.
B. It is used to calculate different prices for material valuation.
C. It is mandatory in SAP S/4HANA.
D. It is used to calculate the standard price.
E. It must be activated per controlling area.

Answer: A,B,C

NEW QUESTION # 58
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can plan delivery costs.
B. You can issue from inspection stock.
C. You can post goods receipt in consignment.
D. You can post goods receipt to consumption.
E. You can create stock transport requisitions via MRP.

Answer: A,D,E

NEW QUESTION # 59
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

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

Answer: C

NEW QUESTION # 60
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. Purchasing condition price change
D. Material valuation price change
E. Goods receipt into blocked stock

Answer: B,D,E

NEW QUESTION # 61
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the condition record
C. Assign an account key in the condition type
D. Assign an account key in the access sequence

Answer: C

NEW QUESTION # 62
......

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Bob Brown Bob Brown

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