VALID SAP C-TS452-2410 CRAM MATERIALS - C-TS452-2410 LATEST STUDY NOTES

Valid SAP C-TS452-2410 Cram Materials - C-TS452-2410 Latest Study Notes

Valid SAP C-TS452-2410 Cram Materials - C-TS452-2410 Latest Study Notes

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Tags: Valid C-TS452-2410 Cram Materials, C-TS452-2410 Latest Study Notes, C-TS452-2410 Valid Test Guide, C-TS452-2410 Reliable Dumps, C-TS452-2410 Valid Test Forum

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
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
  • 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 3
  • 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 4
  • 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 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
  • 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
  • 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 8
  • 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.

>> Valid SAP C-TS452-2410 Cram Materials <<

C-TS452-2410 Latest Study Notes - C-TS452-2410 Valid Test Guide

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
How can you automatically update the conditions in an already created purchasing info record?

  • A. Select the Info Update indicator when maintaining a contract
  • B. Select the Info Update indicator when creating a contract release order
  • C. Select the Info Update indicator when creating a purchase order
  • D. Select the Info Update indicator when maintaining a quotation

Answer: C


NEW QUESTION # 79
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

  • A. For each possible valuation type, the price control must be standard price.
  • B. For the valuation area, the price control must be standard price.
  • C. For the valuation area, the price control must be moving average price.
  • D. For each possible valuation type, the price control must be moving average price.

Answer: C


NEW QUESTION # 80
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

  • A. Distribute among the invoice items.
  • B. Post automatically in a separate invoice.
  • C. Post to a freight clearing account.
  • D. Post to a separate account.

Answer: A,D


NEW QUESTION # 81
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

  • A. Purchasing condition price change
  • B. Transfer posting between stock types in one plant
  • C. Stock transfer between company codes
  • D. Goods receipt into blocked stock
  • E. Material valuation price change

Answer: C,D,E


NEW QUESTION # 82
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

  • A. Invoice the subcontractor for consumed components
  • B. Post subsequent adjustment of component consumption
  • C. Purchase components for direct delivery to the subcontractor
  • D. Create a sales order for components to be provided
  • E. Create an outbound delivery for components to be provided

Answer: B,C,E


NEW QUESTION # 83
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