C_P2W52_2410日本語復習赤本 & C_P2W52_2410更新版

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing<= 10%- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
- Use embedded analytics and dashboards
Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements
Invoice Verification<= 10%- Process incoming invoices and credit memos
- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Manage special stocks and stock types
- Carry out physical inventory processes
Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
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
Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Configure MRP procedures and lot-sizing rules
- Manage safety stock and reorder point planning
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
Valuation and Account Assignment<= 10%- Configure valuation areas and valuation classes
- Manage material price control and moving average price
- Define account determination and automatic postings
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data

>> C_P2W52_2410日本語復習赤本 <<

高品質C_P2W52_2410|権威のあるC_P2W52_2410日本語復習赤本試験|試験の準備方法SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement更新版

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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 (Q56-Q61):

質問 # 56
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

正解:B、C


質問 # 57
How can you automatically update the conditions in an already created purchasing info record?

正解:D


質問 # 58
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

正解:A


質問 # 59
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

正解:B、D、E


質問 # 60
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.

正解:A、D、E


質問 # 61
......

学習への関心を高めるには学習者に学習のための良い鍵を与えることが必要であり、これは学習者の内部要因の積極的な発達を促進することです。 C_P2W52_2410質問トレントの最大の機能は、お客様が優れた学習習慣を身に付け、学習への関心を高め、簡単に試験に合格し、C_P2W52_2410認定を取得できるようにすることです。候補者のために高品質の製品を生産するために、当社のすべての労働者が協力しています。私たちのC_P2W52_2410試験トレントはあなたの将来にとって非常に役立つと信じています。

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