C_P2W52_2410試験関連情報、C_P2W52_2410模擬問題

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning
Procurement Processes	11% - 20%	- Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders
Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers
Purchasing Optimization	<= 10%	- Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos
Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad
Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions - Understand clean core principles and extensibility
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply

>> C_P2W52_2410試験関連情報 <<

C_P2W52_2410模擬問題、C_P2W52_2410復習テキスト

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C_P2W52_2410 試験問題 (Q59-Q64):

質問 # 59
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls, such as smart filter and smart charts, are available.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. When a tile is changed, the database is updated in real time.

正解：A、C

質問 # 60
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Perform backward scheduling to determine the availability dates of purchase requisitions
B. Carry out a net requirement calculation for every material included in the planning run
C. Carry out a lot-size calculation for every material with net requirements
D. Flag materials that have been subject to an activity relevant to MRP

正解：B、C

質問 # 61
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Purchasing organization
C. Application object
D. Document category

正解：C

質問 # 62
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Assign a rounding profile in the material master record of the planned material

正解：B、C

質問 # 63
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. The condition record contains the Price and Quantity fields.
C. You have configured different message types for the New and Change print options.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

正解：A、C、E

質問 # 64
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