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SAP C_TS452_2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	Analytics in Sourcing and Procurement: This section of the exam measures the 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.
Topic 5	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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C,D

NEW QUESTION # 79
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group
B. A purchasing team
C. A reference purchasing organization
D. A standard purchasing organization

Answer: C

NEW QUESTION # 80
Which of the following does the movement type control? Note: There are 3correct answers to this question.

A. Determination of the shipping point for deliveries
B. Quantity and value updates when posting a goods movement
C. Account determination for financial posting
D. Field selection when recording a goods movement
E. Selection of the storage location at goods receipt

Answer: B,C,D

NEW QUESTION # 81
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

A. Client
B. Purchasing organization
C. Plant
D. Purchasing group
E. Company code

Answer: A,B,E

NEW QUESTION # 82
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.

A. Bill of lading
B. Goods receipt
C. Inbound delivery
D. Delivery note

Answer: A,D

NEW QUESTION # 83
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