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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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 6	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 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	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 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.
Topic 10	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 11	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: B

NEW QUESTION # 63
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Business partner role
B. Business partner category
C. Client
D. Partner schema
E. Business partner type

Answer: A,C,E

NEW QUESTION # 64
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. A plant-specific source list entry exists for the material.
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.

Answer: A,B,E

NEW QUESTION # 65
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Assign a rounding profile in the material master record of the planned material
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: A,D

NEW QUESTION # 66
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can maintain the components to be provided in a bill of material.
C. You can post a non-valuated goods receipt for a subcontracting order item.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can customize the control parameters for the subcontracting item category.

Answer: A,B,D

NEW QUESTION # 67
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