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퍼펙트한C-TS452-2410최고품질덤프공부자료최신덤프모음집
비스를 제공해드려 아무런 걱정없이 C-TS452-2410시험에 도전하도록 힘이 되어드립니다. Itcertkr덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 Itcertkr 덤프품질을 증명해드립니다.
SAP C-TS452-2410 시험요강:
주제
소개
주제 1
- 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.
주제 2
- 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.
주제 3
- 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.
주제 4
- 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.
주제 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.
주제 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.
주제 7
- 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.
주제 8
- 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.
C-TS452-2410최고덤프데모, C-TS452-2410최신 기출자료
SAP 인증 C-TS452-2410시험에 도전해보려고 결정하셨다면 Itcertkr덤프공부가이드를추천해드립니다. Itcertkr덤프는 고객님께서 필요한것이 무엇인지 너무나도 잘 알고 있답니다. Itcertkr의 SAP 인증 C-TS452-2410덤프는SAP 인증 C-TS452-2410시험을 쉽게 만듭니다.
최신 SAP Certified Associate C-TS452-2410 무료샘플문제 (Q59-Q64):
질문 # 59
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can post goods receipt to consumption.
- B. You can issue from inspection stock.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt in consignment.
- E. You can plan delivery costs.
정답:A,C,E
질문 # 60
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A plant-specific source list entry exists for the material.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
정답:A,B,E
질문 # 61
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in Customizing
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
정답:A,D,E
질문 # 62
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The total shelf life is maintained in the purchasing info record.
정답:A,B
질문 # 63
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota base quantity
- B. Manually update the source list
- C. Manually update the quota
- D. Manually update the quota-allocated quantity
정답:A
질문 # 64
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