Valid C_TS452_2410 Guide Files & C_TS452_2410 Certification Sample Questions

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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	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 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	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	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	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 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.
Topic 8	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
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 # 43
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

A. Add new catalogs
B. Add tile groups to business roles
C. Add new tile groups
D. Add tiles to existing tile groups

Answer: C,D

NEW QUESTION # 44
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. Delivery note
B. Inbound delivery
C. Goods receipt
D. Bill of lading

Answer: A,D

NEW QUESTION # 45
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 contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. A plant-specific source list entry exists for the material.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: B,D,E

NEW QUESTION # 46
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

A. The order quantity of the PO item is still open.
B. The commitment for the PO item increases.
C. Further goods receipts for the PO item are not expected but are possible.
D. The PO item is no longer relevant for material requirements planning.

Answer: C,D

NEW QUESTION # 47
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Valid C_TS452_2410 Guide Files & C_TS452_2410 Certification Sample Questions

SAP C_TS452_2410 Exam Syllabus Topics:

100% Pass Quiz 2025 SAP Updated Valid C_TS452_2410 Guide Files

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

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