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C_TS452_2410套裝 - C_TS452_2410考題套裝
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SAP C_TS452_2410 考試大綱:
主題
簡介
主題 1
- 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.
主題 2
- 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.
主題 3
- 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.
主題 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.
主題 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.
主題 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.
主題 7
- 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.
主題 8
- 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.
最新的 SAP Certified Associate C_TS452_2410 免費考試真題 (Q11-Q16):
問題 #11
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Field Reference
- C. Material Type ID
- D. Product Type Group
答案:D
問題 #12
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.
- A. Assign a procurement type to a valuation type
- B. Specify price control for a valuation category
- C. Assign valuation classes to a valuation category
- D. Assign an account category reference to a valuation type
答案:A,D
問題 #13
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
答案:B
問題 #14
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. Manually, as a planned goods issue with reference to a reservation
- D. Automatically, by using backflushing
- E. Manually, by setting the Final Issue indicator for the reservation
答案:B,C,D
問題 #15
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. The due date for a blocked invoice has passed.
- D. A contract is ready as a source of supply.
答案:A,D
問題 #16
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