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Posted on: 04/09/25

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SAP C-TS452-2410 Exam Syllabus Topics:

TopicDetails
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
  • 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 3
  • 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 4
  • 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 5
  • 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 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

  • A. In the material master of the consumable material
  • B. In the account assignment category
  • C. In the purchase order document type
  • D. In the item category

Answer: B


NEW QUESTION # 37
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 contract is ready as a source of supply.
  • B. The due date for a blocked invoice has passed.
  • C. A purchase order approval is pending.
  • D. A supplier confirmation is pending.

Answer: A,D


NEW QUESTION # 38
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

  • A. An invoicing plan type
  • B. An overall limit value
  • C. An account assignment category
  • D. A net purchase order price

Answer: B,C


NEW QUESTION # 39
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. Inbound delivery
  • B. Goods receipt
  • C. Delivery note
  • D. Bill of lading

Answer: C,D


NEW QUESTION # 40
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

  • A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
  • B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
  • C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
  • D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D


NEW QUESTION # 41
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