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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 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	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 6	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 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.
Topic 8	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 9	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.

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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 of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

A. Assign a stock determination rule to the business transaction in Customizing
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination strategy to the material type in Customizing
D. Assign a stock determination group in the material master record
E. Customize a stock determination rule and assign it to the storage type

Answer: A,B,D

NEW QUESTION # 58
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The type of account assignment object you must specify
B. Whether you must enter a material
C. The item categories you are allowed to use
D. Whether you can post a goods receipt

Answer: A,D

NEW QUESTION # 59
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.

A. Inbound delivery
B. Delivery note
C. Bill of lading
D. Goods receipt

Answer: B,C

NEW QUESTION # 60
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,C

NEW QUESTION # 61
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 # 62
......

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C_TS452_2410 Braindumps Pdf | Test C_TS452_2410 Dumps Pdf

SAP C_TS452_2410 Exam Syllabus Topics:

Free PDF 2025 C_TS452_2410: High-quality SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Braindumps Pdf

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

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