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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	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	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 4	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 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.
Topic 6	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 7	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 8	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 9	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 22
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

A. Add tiles to existing tile groups
B. Add new catalogs
C. Add tile groups to business roles
D. Add new tile groups

Answer: A,D

NEW QUESTION # 23
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage
B. Off-contract spend
C. Purchase order value
D. Unused contracts

Answer: A

NEW QUESTION # 24
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 category, assign a new number range, and assign the item category for consignment only to this category
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 type, assign a new number range, and assign the item category for consignment only to this type

Answer: D

NEW QUESTION # 25
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.

Answer: C

NEW QUESTION # 26
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