ACCURATE C-TS452-2410 ACTUAL DUMPS | 100% FREE C-TS452-2410 VALID BRAINDUMPS SHEET

Accurate C-TS452-2410 Actual Dumps | 100% Free C-TS452-2410 Valid Braindumps Sheet

Accurate C-TS452-2410 Actual Dumps | 100% Free C-TS452-2410 Valid Braindumps Sheet

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
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
  • 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 3
  • 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 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
  • 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
  • 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
  • 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.

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C-TS452-2410 Valid Braindumps Sheet - Standard C-TS452-2410 Answers

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Plant
  • B. Company code
  • C. Business area
  • D. Controlling area

Answer: A


NEW QUESTION # 17
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

  • A. A plant-specific source list entry exists for the material.
  • B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • D. A contract with plant-specific conditions exists for the material and the vendor.
  • E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,C,E


NEW QUESTION # 18
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. SOAP
  • B. RFC
  • C. IDoc
  • D. OData

Answer: A,D


NEW QUESTION # 19
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 quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
  • C. The system proposes the total delivered quantity as the quantity to be invoiced.
  • D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,B


NEW QUESTION # 20
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: C


NEW QUESTION # 21
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