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SAP Certified Associate C_TS452_2410 Questions

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  • Exam Name:    SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Certification:     SAP Certified Associate
  • Vendor Name:  SAP
  • Exam Code:       C_TS452_2410
  • Update on: December 7, 2024
  • Questions: 97

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Why choose SAP C_TS452_2410 dumps for the preparation of Exam certification?

If you are struggling for a successful professional career then it is necessary to boost your skills in the field of IT. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam certification can help you to proceed successfully in your professional career. Prepare through updated and verified C_TS452_2410 exam dumps that will not only increase the worth of your resume but it will also open doors to new job opportunities. SAP Certified Associate will help you to proceed successfully in your professional career.

The SAP C_TS452_2410 exam, part of the SAP Certified Associate – SAP S/4HANA Sourcing and Procurement certification, is designed for those looking to validate their skills in the S/4HANA procurement domain. The format typically includes around 80 questions that must be completed within 180 minutes. These questions are presented in multiple-choice and multiple-response formats and test practical knowledge on various SAP procurement topics​.

The main topics covered in the C_TS452_2410 exam are:

  1. Procurement Processes (>12%): Covers standard, subcontracting, and self-service procurement processes.
  2. Configuration of Purchasing (>12%): Involves configuring purchasing document types, account assignments, and release procedures.
  3. Enterprise Structure and Master Data (>12%): Focuses on managing organizational units and master data relevant to procurement.
  4. Inventory Management and Physical Inventory (8-12%): Examines handling of goods receipts, issues, transfers, and physical inventory.
  5. Valuation and Account Assignment (8-12%): Analyzes material stock valuation and account determination.
  6. Invoice Verification (8-12%): Involves processing invoice verification, managing variances, and performing GR/IR account maintenance.
  7. Purchasing Optimization (8-12%): Covers source lists, quota arrangements, and catalog usage.
  8. Consumption-Based Planning and Analytics (<8%): Includes setting up MRP and using analytics for procurement KPIs.

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