Exam C-P2W52-2410 Study Solutions - New C-P2W52-2410 Dumps Pdf

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Enterprise Structure and Master Data	<10%	- Purchasing organizations - Organizational hierarchies - Company codes - Supplier master records - Business partner field attributes
Purchasing Optimization	<10%	- Vendor evaluation - Purchasing agreements - Source determination strategies
Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Consumption-Based Planning	<10%	- Procurement planning - MRP
Sources of Supply	<10%	- Time-dependent conditions - Source lists - Purchasing info records - Quota arrangements
Invoice Verification	<10%	- Three-way matching - GR/IR clearing - Invoice verification
Procurement Processes	11-20%	- Purchase Orders - Procurement cycle - Stock Transport Orders - Purchase Requisitions - Reservations
Valuation and Account Assignment	<10%	- Account assignment - Valuation
SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Inventory Management and Physical Inventory	11-20%	- Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory

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New SAP C-P2W52-2410 Dumps Pdf - New C-P2W52-2410 Exam Notes

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: C,D

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

A. In the account assignment category
B. In the purchase order document type
C. In the item category
D. In the material master of the consumable material

Answer: A

NEW QUESTION # 59
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Quotation
B. Contract
C. Scheduling agreement
D. Purchase order

Answer: A,C

NEW QUESTION # 60
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line
B. Purchase requisition
C. Planned order
D. Purchase order

Answer: A,B

NEW QUESTION # 61
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.

A. Manage Teams and Responsibilities
B. Manage Situation Types
C. Monitor Situations
D. Manage Situation Objects

Answer: B,C

NEW QUESTION # 62
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