FAQ - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Here we are listing all SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Frequently Asked Questions. These are mostly asked when appearing for SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam. Once you go through it, this will help you to better prepare for exam.

What are the total questions for the C_TS452_2410 exam?

80 questions

What is the cost of C_TS452_2410 exam or SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification fees?

200 USD if you purchase CER001 (1 attempt) and 500 USD if you purchase CER006 (6 attempts).

What is the passing percentage for SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam?

63 Percentage

What is the duration of exam C_TS452_2410?

180 mins

What are the topics covered in exam C_TS452_2410?

- Enterprise Structure and Master Data( 11% - 20% ) =>Identify, customize, and maintain organizational units and master data for procurement processes.
- Inventory Management and Physical Inventory( 11% - 20% ) =>Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.
- Procurement Processes( 11% - 20% ) =>Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.
- Valuation and Account Assignment( <= 10% ) =>Analyze and configure account determination and material stock valuation.
- Purchasing Optimization( <= 10% ) =>Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.
- Consumption-Based Planning( <= 10% ) =>Describe and set up MRP. Perform a planning run using different options.
- SAP S/4HANA User Experience( <= 10% ) =>Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
- Configuration of Purchasing( <= 10% ) =>Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.
- Invoice Verification( <= 10% ) =>Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
- Analytics in Sourcing and Procurement( <= 10% ) =>Apply embedded analytics capabilities to analyze procurement KPIs.
- Sources of Supply( <= 10% ) =>Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
- Managing Clean Core( <= 10% ) =>Evaluate and apply clean core principles to ERP so that they can maximize business process agility, reduce adaptation efforts, and accelerate innovation.

What books needs to be read for exam C_TS452_2410?

1. TS452 => Sourcing and Procurement in SAP S/4HANA - Academy Part II
2. TS450 => Sourcing and Procurement in SAP S/4HANA - Academy Part I
3. S4550 => Cross-Functional Customizing in SAP S/4HANA Materials Management
4. S4520 => Purchasing in SAP S/4HANA
5. S4510 => Inventory Management and Physical Inventory in SAP S/4HANA
6. S4515 => Invoice Verification in SAP S/4HANA
7. S4525 => Consumption-Based Planning and Forecasting in SAP S/4HANA
8. S4500 => Business Processes in SAP S/4HANA Sourcing and Procurement

Where to get Study Material and books for C_TS452_2410?

You can check here SAP S/4HANA Cloud Private Edition, Sourcing and Procurement books.

In how many languages C_TS452_2410 exam available?

English

What is the level of SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam?

Associate

What is the process to register C_TS452_2410 exam?

Go to training.sap.com and register with your E-Mail id.
Confirm your email address and finish the registration.
If you are planning to take only this exam, then you need to buy for Single attempt subscription which is CER001. CER001 giver 12 months period in which you can schedule the C_TS452_2410 exam.

Search for product CER001 on SAP website and add it to cart and do the checkout.
If you are planning to do multiple SAP certifications, then you should consider buying CER006 product. CER006 also gives 12 months period in which you can schedule maximum 6 exams.

Once you have purchased either CER001 or CER006, you will get access to SAP certification hub.
Click on your profile icon and select “Access purchased Subscriptions” as shown below:

Go to SAP certification hub. click on “Exam Dashboard”. Next, click on “Schedule an exam” and you are good to go.

Successful completion will make you receive an SAP Certification digital badge for your accomplishment.

How is the exam conducted?

SAP C_TS452_2410 Certification exam is remotely proctored via a webcam on your PC or laptop, and you can schedule your exam 24/7 via Certification Hub.

Do I need to go someplace to take the C_TS452_2410 exam?

No, exams are available online 24/7 and each exam is proctored remotely. You can take exams anywhere in the world as long as you have an Internet connection and a laptop or desktop computer with a webcam.

Do I need to be alone to take exam?

Yes, phone should also be switched off. Your exam supervisor or examiner will ask you to rotate your webcam around the room prior to beginning your SAP Certification exam. Please ensure the area contains only permitted items approved by your exam supervisor. Whiteboards and bulletin boards must be cleared, erased, or covered, unless they are facing away from you. All cell phones, tablets, and other communication or recording devices must be removed from the computer area.

Can I take SAP C_TS452_2410 Certification exam on a tablet computer?

No, tablets are not supported.

What do I receive after successful completion of exam?

Successful examinees receive an SAP Certification digital badge for their accomplishment.

What is the benefit of taking the exam?

Gain a highly recognized accreditation of excellence.
Differentiate yourself in the labour market.
Validate your skills to execute with confidence.
Possibility to attain higher wages and billable rates with a highly valued credential.

Can I retake for SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam, if fail?

You can attempt C_TS452_2410 exam 2 more times. If in worst case, you still could not clear the exam after 2 times, then you will have to wait for next version of exam to arrive.

How can I get the practice questions for exam C_TS452_2410?

Practice questions are very important to understand the pattern of exam. You can check C_TS452_2410 practice questions here.

What topics are covered in Book TS452 (Sourcing and Procurement in SAP S/4HANA - Academy Part II)?

Week 1:
- Goods movements: goods receipts, stock transfers/transfers postings, goods issues
- Reservations
- Special forms of procurement: subcontracting, vendor consignment
- Physical inventory
- Analyses in Inventory Management
- Further customizing for Inventory Management
- Customizing for supplier master data
Week 2:
- Invoice entry
- Variances and invoice blocks
- Subsequent debit/credit, delivery costs, and credit memos
- GR/IR account maintenance
- Customizing for material master data
- Customizing for automatic account determination
- Special features of material valuation
- Case Study

What topics are covered in Book TS450 (Sourcing and Procurement in SAP S/4HANA - Academy Part I)?

Week 1:
- Navigation in SAP S/4HANA
- Enterprise structure in procurement, and customizing of organizational units
- Plain procurement processes
- Master data in procurement: material, business partner supplier, info record, source list
- Stock material compared with consumable material
- Advanced transactions in procurement
- Consumption-based planning and planning run
Week 2:
- Sources of supply: info record, contract, scheduling agreement
- Source determination: source list, quotation, special aspects
- Optimized purchasing
- Selected additional topics: user parameters, system messages
- Document release procedure
- Specific procurement processes: self-service process, invoicing plan, blanket purchase order
- Reporting and analytics
- Customizing for purchasing

What topics are covered in Book S4550 (Cross-Functional Customizing in SAP S/4HANA Materials Management)?

Implementation Guide and Customizing Projects
General Settings
Organizational Units
Master Data
Valuation and Account Assignment
Purchasing
Inventory Management

What topics are covered in Book S4520 (Purchasing in SAP S/4HANA)?

Purchasing master data
Material master records
Business partners
Partner functions
Sources of supply and conditions
- Price determination basics
- Info records
- Contracts
- Scheduling agreements
Source determination
- Source determination with source lists
- Source determination with quota arrangements
- Additional aspects of source determination
- Blocking sources of supply
- Self-Service requisitioning with catalog
Optimized purchasing
- Processing unassigned and assigned purchase requisitions
- Monitoring purchase orders
- Deploying Situation Handling
Document release procedure
- Releasing purchasing documents
- Converting released purchase requisitions
- Configuring and creating release procedures
- Scenario-based Workflows
Specific procurement processes
- Creating invoices using invoice plans
- Creating blanket purchase orders
- Deploying subcontracting
- Purchasing with manufacturer part numbers
- Deploying additional special procurement processes
Supplier evaluation
- Evaluating suppliers using Logistics Information System
- Setting up supplier evaluation using Logistics Information System
- Explaining KPIs in supplier evaluation
Purchasing document types
- Configuring document types
- Setting up field selection
- Deploying version management
- Analyzing special aspects in customizing

What topics are covered in Book S4510 (Inventory Management and Physical Inventory in SAP S/4HANA)?

Goods Receipts (GRs)
Goods receipts with and without reference
Special Features of Goods Receipt for Purchase Order
Stock Transfers and Transfer Postings
Goods Issues (GIs)
- Goods issues with and without reference
- Stock Determination
- Negative Stock
Reservations
Special Forms of Procurement
- Subcontracting
- Vendor Consignment
- Pipeline Process
Special Features of Material Valuation
- Non-valuated material
- Split Valuation
Physical Inventory in Inventory Management
- Basics and Functions for Physical Inventory
- Situation Handling in Physical Inventory
- Special Physical Inventory Procedures
Analyses in Inventory Management
Customizing in Inventory Management

What topics are covered in Book S4515 (Invoice Verification in SAP S/4HANA)?

Invoice entry
Invoice entry
Invoice parking
Tax, cash discount, and invoice in foreign currency
Invoices for purchase orders with Account Assignment
Variances and invoice blocks
- Variances with and without item reference
- Blocking reasons
- Invoice reduction
- Release of blocked invoices
Subsequent debit/credit
Delivery costs
Credit memos and cancellation
Automated processes in invoice verification
GR/IR account maintenance
Customizing for logistics invoice verification

What topics are covered in Book S4525 (Consumption-Based Planning and Forecasting in SAP S/4HANA)?

Introduction to Consumption-Based Planning
Explaining the function and results of MRP
Outlining the MRP procedures
General Configuration
Explaining and defining MRP areas
- Understanding the material master fields for consumption-based planning
- Explaining the MRP type and the related fields
- Understanding the lot-sizing settings
- Understanding and controlling scheduling
Execution of the planning run
- Describing the planning run
- Executing a planning run using classic MRP
- Executing a planning run using MRP Live
- Evaluating and converting the planning results
Forecasting
- Explaining basics of the forecast
- Executing and postprocessing the forecast
- Performing forecast-based planning
- Performing time-phased planning
- Performing automatic reorder point planning
Source Determination
- Explaining and controlling source determination in materials requirement planning

What topics are covered in Book S4500 (Business Processes in SAP S/4HANA Cloud Private Edition, Sourcing and Procurement)?

Navigation in SAP S/4HANA
Enterprise structure and organizational units relevant for sourcing and procurement processes
Master data: material master, supplier master (business partner), purchasing info record
Material valuation
Procurement of stock material
Procurement of consumable material
Self-service requisition process
Automated procurement process
Reporting, monitoring and analytics

How to get SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification dumps?

Check it out here: C_TS452_2410 certification dumps

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