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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
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	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 3	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 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	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 6	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 7	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 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	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	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Source list
B. Quota arrangement
C. MRP group
D. Low-level code

Answer: D

NEW QUESTION # 13
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

A. Periodically, on the basis of inventory differences
B. Manually, as an unplanned goods issue, using movement type 261
C. Automatically, by using backflushing
D. Manually, as a planned goods issue with reference to a reservation
E. Manually, by setting the Final Issue indicator for the reservation

Answer: B,C,D

NEW QUESTION # 14
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

A. Enter a value for the quantity received
B. Adjust the purchase order quantity to the goods receipt quantity
C. Post a goods receipt for part of the order quantity
D. Post the quantity received to quality inspection stock
E. Split the quantity received to multiple storage locations

Answer: C,D,E

NEW QUESTION # 15
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same valuation class to the material types

Answer: A

NEW QUESTION # 16
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. Stock transfer between company codes
B. Goods receipt into blocked stock
C. Material valuation price change
D. Transfer posting between stock types in one plant
E. Purchasing condition price change

Answer: A,B,C

NEW QUESTION # 17
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