Quiz SAP C-P2W52-2410 - First-grade Intereactive SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Testing Engine

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| Section | Weight | Objectives |
|---|
| Topic 1: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt
|
| Topic 2: Enterprise Structure and Master Data | <10% | - Supplier master records - Business partner field attributes - Company codes - Purchasing organizations - Organizational hierarchies
|
| Topic 3: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing
|
| Topic 4: Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Topic 5: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 6: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation
|
| Topic 7: Sources of Supply | <10% | - Quota arrangements - Source lists - Time-dependent conditions - Purchasing info records
|
| Topic 8: Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Topic 9: Procurement Processes | 11-20% | - Procurement cycle - Purchase Requisitions - Reservations - Purchase Orders - Stock Transport Orders
|
| Topic 10: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Topic 11: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Topic 12: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q25-Q30):
NEW QUESTION # 25
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. A purchase order approval is pending.
Answer: B,C
NEW QUESTION # 26
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Confirmation control
- C. Allowed item categories
- D. Item number interval
- E. Number range
Answer: C,D,E
NEW QUESTION # 27
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. An overall limit value
- B. A net purchase order price
- C. An account assignment category
- D. An invoicing plan type
Answer: A,C
NEW QUESTION # 28
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add new tile groups
- B. Add new catalogs
- C. Add tiles to existing tile groups
- D. Add tile groups to business roles
Answer: A,C
NEW QUESTION # 29
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Governance
Answer: A
NEW QUESTION # 30
......
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