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Pursuing good material and a better life is instinct. Become a capable person first — with the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) sure answers at TestKingFree: 82 practice questions for the C_TS452_2410 Deutsch exam.

SAP C_TS452_2410 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Exam Number:C_TS452_2410 Deutsch
Real Exam Qty:80
Passing Score:63%
Certificate Validity Period:5 years
Exam Duration:180 minutes
Exam Format:Multiple-choice, Multi-select
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Available Languages:English, German, Japanese
Exam Price:200 USD
Recommended Training:SAP Learning Hub
Sourcing and Procurement in SAP S/4HANA Cloud Private Edition
Exam Registration:SAP Training & Certification Shop
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or onsite at authorized test centers
Pre Condition:No mandatory prerequisites; basic knowledge of procurement processes and SAP S/4HANA recommended
Official Syllabus URL:https://learning.sap.com/certifications/c_ts452_2410-sap-certified-associate-sap-s-4hana-cloud-private-edition-sourcing-and-procurement

SAP C_TS452_2410 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Consumption-Based Planning< 8%- Planning methods
- Forecast based on consumption
Purchasing Optimization8% - 12%- Cost saving measures
- Process optimization strategies
Enterprise Structure and Master Data8% - 12%- Organizational structure in procurement
- Purchase info records
- Supplier and material master data
Analytics in Sourcing and Procurement< 8%- Data-driven decision making
- Reporting and analytics tools
Managing Clean Core< 8%- Clean core principles
- System integrity and upgrades
Valuation and Account Assignment8% - 12%- Cost assignment and integration
- Account assignment logic
- Valuation methods
Sources of Supply< 8%- Supplier evaluation and selection
- Identify and manage supply sources
Configuration of Purchasing8% - 12%- Document types and parameters
- Purchasing configuration settings
Procurement Processes Overview12%- Sourcing and purchasing activities
- Basic procurement flow
- Contract management
Invoice Verification8% - 12%- Invoice verification process
- Validation and matching
Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures
- Inventory management processes

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) Exam FAQ — Right Direction

200 USD per attempt, 63% to pass. Retakes cost the full fee — take the right direction with the 82 practice questions for the C_TS452_2410 Deutsch exam at TestKingFree.

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) is delivered Online proctored or onsite at authorized test centers — pick the arrangement that suits you when booking.

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) is SAP's certification exam for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement, at the Associate level. Capability comes first; certification displays it. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) blueprint spans 11 domains — including Purchasing Optimization (8% - 12%), Valuation and Account Assignment (8% - 12%), Analytics in Sourcing and Procurement (< 8%). Aim effort at the heavy domains first; the complete outline above lists every subtopic.

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No mandatory prerequisites; basic knowledge of procurement processes and SAP S/4HANA recommended Eligibility rules change over time, so verify the current requirements on the official page (official C_TS452_2410 Deutsch exam page) before registering.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) Sample Questions:

Sie möchten für ein Material in SAP S/4HANA manuell eine Bestandsaufnahme vornehmen. Dabei möchten Sie sowohl eine Menge als auch einen Betrag erfassen. Wie gehen Sie dabei vor?
Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Verwenden Sie auf dem SAP Fiori Launchpad die App „Soll-/Haben-Bestandswerte“.
  • B. Verwenden Sie auf dem SAP Fiori Launchpad die App „Lager verwalten“.
  • C. Verwenden Sie auf dem SAP Fiori Launchpad die App „Warenbewegung buchen“.
  • D. Verwenden Sie in der SAP GUI die Transaktion MIGO.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Ihr Dispositionslauf stellt für ein Material mit aktiver Quotierung eine Unterdeckung von 2000 Stück fest. Jeder Ihrer beiden Lieferanten kann nur 1000 Stück auf einmal liefern. Was müssen Sie eingeben, damit die Disposition für jeden Lieferanten einen Beschaffungsvorschlag über 1000 Stück generiert?
Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Ordnen Sie das Kennzeichen für Quotensplittung dem verwendeten Losgrößenverfahren zu.
  • B. Legen Sie in der Quotierungsposition für jeden Lieferanten eine maximale Quotierungsmenge fest.
  • C. Ordnen Sie im Materialstammsatz des geplanten Materials ein Rundungsprofil zu.
  • D. Legen Sie in der Quotierungsposition eine maximale Losgröße fest und aktivieren Sie das Kontrollkästchen 1x
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Wie kann ich einen Warenausgang zu einem Fertigungsauftrag buchen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Periodisch, auf Basis von Inventurdifferenzen
  • B. Manuell, indem Sie das Kennzeichen Endgültige Ausgabe für die Reservierung setzen
  • C. Manuell als geplanter Warenausgang mit Bezug auf eine Reservierung
  • D. Manuell als ungeplanter Warenausgang mit der Bewegungsart 261
  • E. Automatisch durch Rückspülung
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Sie erfassen eine Lieferantenrechnung für eine bereits gelieferte Bestellung. Was können Sie außer der Bestellung selbst als Referenz verwenden?
Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Wareneingang
  • B. Anlieferung
  • C. Frachtbrief
  • D. Lieferschein
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Sie haben in Ihrem System mehrere gültige Einkaufsinfosätze für ein bestimmtes Material verfügbar. Wie ist das Systemverhalten, wenn Sie eine Bestellanforderung manuell anlegen?

  • A. Das System listet alle gültigen Datensätze auf und schlägt den günstigsten vor.
  • B. Das System wählt den Infosatz mit dem niedrigsten Preis aus.
  • C. Das System listet alle gültigen Datensätze auf und der Benutzer muss einen auswählen.
  • D. Das System wählt den aktuellsten Infosatz aus.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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