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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 5	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 6	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 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	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 9	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 10	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

A. Several storage locations can be assigned to a plant.
B. The key of a storage location is unique within a company code.
C. The key of a plant is unique within a client.
D. A plant can only be assigned to one company code.
E. A storage location can be assigned to several plants.

Answer: A,C,D

NEW QUESTION # 21
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.

A. You can post goods receipt to consumption.
B. You can plan delivery costs.
C. You can issue from inspection stock.
D. You can create stock transport requisitions via MRP.
E. You can post goods receipt in consignment.

Answer: A,B,D

NEW QUESTION # 22
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. Account assignment information is missing for an invoice item.
C. A goods receipt is posted for an item that needs a quality inspection.
D. An EDI invoice containing variances is received.

Answer: B,D

NEW QUESTION # 23
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the access sequence
C. Assign an account key in the condition type
D. Assign an account key in the condition record

Answer: C

NEW QUESTION # 24
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed item categories for each document type
C. The allowed account assignment categories for each document type
D. The allowed account assignment categories for each item category

Answer: C,D

NEW QUESTION # 25
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