C-TS452-2410 Dumps Collection, C-TS452-2410 Exam Course

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For the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-TS452-2410) web-based practice exam no special software installation is required. because it is a browser-based C-TS452-2410 practice test. The web-based C-TS452-2410 practice exam works on all operating systems like Mac, Linux, iOS, Android, and Windows. In the same way, IE, Firefox, Opera and Safari, and all the major browsers support the web-based SAP C-TS452-2410 Practice Test. So it requires no special plugins. The web-based C-TS452-2410 practice exam software is genuine, authentic, and real so feel free to start your practice instantly with C-TS452-2410 practice test.

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic	Details
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	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 3	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 4	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 5	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 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	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 8	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 9	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 10	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Activate the flexible workflow for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: A,B,D

NEW QUESTION # 82
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Monitor Situations
C. Manage Situation Types
D. Manage Teams and Responsibilities

Answer: B,C

NEW QUESTION # 83
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 84
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

Answer: A

NEW QUESTION # 85
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

A. A net purchase order price
B. An invoicing plan type
C. An overall limit value
D. An account assignment category

Answer: C,D

NEW QUESTION # 86
......

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C-TS452-2410 DUMPS COLLECTION, C-TS452-2410 EXAM COURSE

C-TS452-2410 Dumps Collection, C-TS452-2410 Exam Course