SAP C_P2W52_2410 Exam Topics - C_P2W52_2410 Valid Test Tutorial

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> SAP C_P2W52_2410 Exam Topics <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 22
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group
B. A reference purchasing organization
C. A standard purchasing organization
D. A purchasing team

Answer: B

NEW QUESTION # 23
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: A

NEW QUESTION # 24
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 alert thresholds can be set to update the tile display at different intervals.
B. Insight to Action provides drilldown capabilities and appropriate actions.
C. When a tile is changed, the database is updated in real time.
D. Smart controls, such as smart filter and smart charts, are available.

Answer: B,D

NEW QUESTION # 25
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories
B. Number range
C. Confirmation control
D. Item number interval
E. Allowed account assignment categories

Answer: A,B,D

NEW QUESTION # 26
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