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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 5	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 6	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 7	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 8	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 9	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 Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 28
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 29
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. You have configured different message types for the New and Change print options.
B. The condition record contains the Price and Quantity fields.
C. The Price and Quantity fields are relevant for printout changes.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,C,E

NEW QUESTION # 30
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

A. Perform backward scheduling to determine the availability dates of purchase requisitions
B. Flag materials that have been subject to an activity relevant to MRP
C. Carry out a lot-size calculation for every material with net requirements
D. Carry out a net requirement calculation for every material included in the planning run

Answer: C,D

NEW QUESTION # 31
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can set the Movement Allowed indicator per item.
C. You can specify a different account assignment object for each item.
D. You can enter a different movement type for each item.

Answer: A,B

NEW QUESTION # 32
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