C-TS452-2410 Book Pdf & C-TS452-2410 Latest Practice Materials

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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	Analytics in Sourcing and Procurement: This section of the exam measures 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 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	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	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 6	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.

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C-TS452-2410 Latest Practice Materials | C-TS452-2410 Exam Labs

Two C-TS452-2410 practice tests of PassCollection (desktop and web-based) create an actual test scenario and give you a C-TS452-2410 real exam feeling. These C-TS452-2410 practice tests also help you gauge your SAP Certification Exams preparation and identify areas where improvements are necessary. You can alter the duration and quantity of SAP C-TS452-2410 Questions in these C-TS452-2410 practice exams as per your training needs.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

A. IDoc
B. OData
C. SOAP
D. RFC

Answer: B,C

NEW QUESTION # 64
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. Partner schema
C. Client
D. Business partner type
E. Business partner category

Answer: A,C,D

NEW QUESTION # 65
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

A. The cash discount amount is credited to the stock or cost account.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 66
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: A

NEW QUESTION # 67
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

A. Post to a freight clearing account.
B. Post automatically in a separate invoice.
C. Distribute among the invoice items.
D. Post to a separate account.

Answer: C,D

NEW QUESTION # 68
......

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C-TS452-2410 BOOK PDF & C-TS452-2410 LATEST PRACTICE MATERIALS

C-TS452-2410 Book Pdf & C-TS452-2410 Latest Practice Materials