SAP C_TS452_2410 Certification: Your Path to SAP S/4HANA Cloud Skills
The SAP C_TS452_2410 certification is a valuable qualification for IT professionals who want to prove their skills in SAP S/4HANA Cloud Private Edition, specifically in sourcing and procurement. This certification not only boosts your professional reputation but also opens doors to careers in procurement management, cloud solutions, and IT system integration. It is designed for SAP Certified Associates and is globally recognized for its focus on configuring and managing sourcing and procurement operations.
What to Know About the SAP C_TS452_2410 Exam
The SAP C_TS452_2410 exam tests your understanding of procurement processes in SAP S/4HANA Cloud Private Edition. It covers topics like procurement workflows, inventory management, and system setup. Professionals who pass this exam can implement and manage procurement modules, improve business processes, and enhance organizational efficiency.
The exam has multiple-choice and multiple-response questions. Candidates are given 180 minutes to complete it, so preparation is key. The questions focus on practical skills needed for real-world SAP S/4HANA Cloud projects.
Skills You Need to Pass the Exam
To succeed in the SAP C_TS452_2410 exam, you need to understand sourcing and procurement functionalities. The important skills include:
- Procurement Setup: Configuring purchase requisitions, purchase orders, and procurement workflows.
- Inventory Management: Managing stock levels, performing stock transfers, and keeping accurate inventory records.
- Sourcing and Supplier Management: Optimizing sourcing processes and integrating supplier networks.
- System Implementation: Understanding how to implement SAP S/4HANA modules to streamline procurement operations.
- Business Process Improvement: Analyzing and improving procurement processes to meet organizational goals.
By mastering these skills, you will become a valuable professional for any organization using SAP S/4HANA Cloud.
Cost of the SAP C_TS452_2410 Certification
The cost of the SAP C_TS452_2410 certification depends on the region but usually ranges between $200 and $300. For updated pricing, visit the SAP official website. This certification is a smart investment for anyone looking to advance their career in SAP and cloud-based procurement systems.
Benefits of Earning the SAP C_TS452_2410 Certification
Achieving the SAP C_TS452_2410 certification can significantly boost your career. Here’s why it’s important:
- Career Growth: It positions you as a specialist in SAP S/4HANA Cloud, opening up opportunities in industries like manufacturing, retail, and logistics.
- Global Recognition: SAP certifications are accepted worldwide, making you eligible for roles in international companies.
- Higher Salaries: Certified SAP professionals often earn more due to their specialized skills.
- Skill Validation: It proves your ability to configure and manage SAP S/4HANA Cloud Private Edition solutions.
- Competitive Edge: With rising demand for cloud-based solutions, SAP-certified professionals have a clear advantage in the job market.
How to Prepare for the SAP C_TS452_2410 Exam
To prepare for the SAP C_TS452_2410 exam, you need a clear plan and reliable study materials. Start by studying the exam topics, gaining hands-on experience with SAP S/4HANA Cloud, and using quality resources designed for this exam. Websites like DumpsLink provide up-to-date materials that can help you study effectively and build confidence.
The Role of SAP C_TS452_2410 in IT Security
While the SAP C_TS452_2410 certification focuses on sourcing and procurement, it also plays a key role in IT security. Understanding procurement workflows in SAP S/4HANA Cloud helps professionals manage secure data, user access, and compliance with security protocols. These skills are critical for protecting sensitive procurement information and ensuring data safety. As companies prioritize cybersecurity, SAP-certified professionals are trusted to maintain secure and efficient systems.
Why the SAP C_TS452_2410 Certification Matters
The demand for SAP S/4HANA Cloud Private Edition experts is growing as businesses move to cloud-based solutions. Earning the SAP C_TS452_2410 certification prepares you for leadership roles in sourcing and procurement management. Whether you’re an IT professional, a procurement manager, or a systems consultant, this certification provides the tools and expertise needed to succeed.
With the SAP C_TS452_2410 certification, you gain the skills to master cloud-based procurement solutions, giving you a competitive edge in the IT and business world. It’s your chance to build a bright future and stay ahead in today’s fast-changing job market.
C_TS452_2410 Sample Exam Questions and Answers
| QUESTION: 1 |
| What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. Option A: The commitment for the PO item will increase. Option B: You can still post goods receipts of remaining quantities. Option C: The PO item CANNOT be deleted and archived. Option D: The PO item is skipped when delivery reminders are generated. |
| Correct Answer: B,D |
| QUESTION: 2 |
| 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. Option A: You can plan delivery costs. Option B: You can create stock transport requisitions via MRP. Option C: You can post goods receipt in consignment. Option D: You can issue from inspection stock. Option E : You can post goods receipt to consumption. |
| Correct Answer: A,B,C |
| QUESTION: 3 |
| Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question. Option A: Manage Situation Types – Message Based Option B: Manage Teams and Responsibilities Option C: Monitor Situations Option D: Manage Situation Types |
| Correct Answer: C,D |
| QUESTION: 4 |
| Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Option A: Make a note in the PO and wait until the conditions for accepting the delivery are met. Option B: Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock. Option C: Post a goods receipt to non-valuated GR blocked stock. Option D: Select the blocked stock stock type when posting the goods receipt. |
| Correct Answer: C |
| QUESTION: 5 |
| In which situation can you have open items in GR/IR CLEARING account Option A: where there is a difference between the invoice price and valuation price of the market Option B: where there is quantity difference between invoice and purchase order item Option C: Where there is a quantity difference between goods receipt and invoice receipt for purchase order item Option D: when there is a price difference between purchase and invoice receipt for purchase order item |
| Correct Answer: C |
| QUESTION: 6 |
| What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question. Option A: The storage costs code Option B: Mean absolute deviation Option C: Minimum and maximum stock levels Option D: Replenishment lead time Option E: Service level |
| Correct Answer: C,D,E |
| QUESTION: 7 |
| 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. Option A: The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. Option B: A source of supply containing valid conditions is assigned to the purchase requisition. Option C: A contract with plant-specific conditions exists for the material and the vendor. Option D: The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. Option E: A plant-specific source list entry exists for the material. |
| Correct Answer: A,B,D |
| QUESTION: 8 |
| In your company, Invoice verification clerks post a cash discount amount using the posting net method. Howdo they trigger the posting method? Option A: By changing the payment terms Option B: By using an appropriate document type Option C: By creating an extra invoice item for the cash discount amount Option D: By choosing an appropriate payment method |
| Correct Answer: B |
| QUESTION: 9 |
| Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRPgenerate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to thisquestion Option A: set a maximum lot size in the quota arrangement item and activate the IX checkbox Option B: Assign the indicator for quota splitting to the used lot sizing procedure Option C: Set a maximum quantity quota quantity in the quota arrangement item for each supplier Option D: Assign a rounding profile in the material master record of the planned material |
| Correct Answer: A,C |
| QUESTION: 10 |
| Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? Option A: In the material master of the consumable material Option B: In the purchase order document type Option C: In the item category Option D: In the account assignment category |
| Correct Answer: D |