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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

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

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 4

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 5

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 6

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 7

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 8

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 9

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 10

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 11

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document category
B. Application object
C. Purchasing organization
D. Document type

Answer: B

NEW QUESTION # 45
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can only create release orders for the central purchasing organization.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can maintain plant-specific conditions in centrally agreed contracts.

Answer: A,D

NEW QUESTION # 46
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.
B. The purchase order item contains the remaining shelf life.
C. The total shelf life is maintained in the purchasing info record.
D. The shelf life expiration date check is activated for the movement type in Customizing.

Answer: B,D

NEW QUESTION # 47
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C. Establish release management.
D. Define roles and responsibilities as part of a process transformation office.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: B,C,D

NEW QUESTION # 48
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: B,C

NEW QUESTION # 49
......

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