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2025 SAP Exam C-TS452-2410 Course - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Realistic Valid Learning Materials 100% Pass

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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 6

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 (Q10-Q15):

NEW QUESTION # 10
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. Partner schema
C. Business partner role
D. Business partner category
E. Client

Answer: A,C,E

NEW QUESTION # 11
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a contract
B. Select the Info Update indicator when creating a purchase order
C. Select the Info Update indicator when creating a contract release order
D. Select the Info Update indicator when maintaining a quotation

Answer: B

NEW QUESTION # 12
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is credited to the stock or cost account.
B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: B

NEW QUESTION # 13
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Low-level code
B. MRP group
C. Quota arrangement
D. Source list

Answer: A

NEW QUESTION # 14
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

A. By giving end users exactly what they need for their work
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By separating transactional and analytical apps in different business roles
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,B

NEW QUESTION # 15
......

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