TEST C_TS452_2410 LAB QUESTIONS, C_TS452_2410 LATEST TEST CRAM

Test C_TS452_2410 Lab Questions, C_TS452_2410 Latest Test Cram

Test C_TS452_2410 Lab Questions, C_TS452_2410 Latest Test Cram

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Tags: Test C_TS452_2410 Lab Questions, C_TS452_2410 Latest Test Cram, C_TS452_2410 Dump Torrent, C_TS452_2410 New Braindumps Questions, C_TS452_2410 Actual Test

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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
  • 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 3
  • 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 4
  • 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 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
  • 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.

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

NEW QUESTION # 57
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

  • A. Use a relevant plant-specific material status in the material master
  • B. Create a quota arrangement entry with a quantity of zero
  • C. Create an entry in the source list with a blocking indicator and NO supplier
  • D. Create a blocking entry in the supplier master record

Answer: A,C


NEW QUESTION # 58
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

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

Answer: C,D,E


NEW QUESTION # 59
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 the 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 non-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 # 60
What must you do to implement split valuation? Note: There are 2correct answers to this question.

  • A. Create additional accounting data for the relevant materials
  • B. Assign valuation types to stock types
  • C. Add valuation types to all open purchase order items
  • D. Customize valuation categories and valuation types

Answer: A,D


NEW QUESTION # 61
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

  • A. Client
  • B. Plant
  • C. Company code
  • D. Purchasing organization
  • E. Purchasing group

Answer: A,C,D


NEW QUESTION # 62
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