C_TS452_2410 Dumps Deutsch - C_TS452_2410 Probesfragen

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SAP C_TS452_2410 Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 2	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.
Thema 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.
Thema 4	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.
Thema 5	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.
Thema 6	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.
Thema 7	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.
Thema 8	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.
Thema 9	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.
Thema 10	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.
Thema 11	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.

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SAP C_TS452_2410 Probesfragen & C_TS452_2410 Online Prüfung

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452_2410 Prüfungsfragen mit Lösungen (Q46-Q51):

46. Frage
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 condition type
C. Assign an account key in the access sequence
D. Assign an account key in the condition record

Antwort: B

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

A. A source of supply containing valid conditions is assigned to the purchase requisition.
B. A plant-specific source list entry exists for the material.
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Antwort: A,C,E

48. Frage
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

A. The condition record contains the Price and Quantity fields.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. You have configured different message types for the New and Change print options.
E. The Price and Quantity fields are relevant for printout changes.

Antwort: C,D,E

49. Frage
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and propose the cheapest one.
B. The system will choose the info record with the lowest price.
C. The system will list all valid records and the user needs to select one.
D. The system will choose the most recent info record.

Antwort: C

50. Frage
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 posted from a cash discount clearing account to the stock account or cost account.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Antwort: B

51. Frage
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