100% Pass Quiz C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Authoritative Accurate Test

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Sources of Supply	<10%	- Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records
Topic 2: Procurement Processes	11-20%	- Stock Transport Orders - Reservations - Purchase Requisitions - Procurement cycle - Purchase Orders
Topic 3: Purchasing Optimization	<10%	- Purchasing agreements - Vendor evaluation - Source determination strategies
Topic 4: Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt
Topic 5: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 6: Invoice Verification	<10%	- Three-way matching - GR/IR clearing - Invoice verification
Topic 7: Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Purchasing organizations - Company codes - Business partner field attributes - Supplier master records
Topic 8: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 9: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 10: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 11: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 12: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase requisition
B. Scheduling agreement
C. Purchase order
D. Request for quotation

Answer: A

NEW QUESTION # 81
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 Governance
B. SAP Signavio Process Insights
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Manager

Answer: D

NEW QUESTION # 82
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Answer: A,B

NEW QUESTION # 83
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. Monitor Situations
B. Manage Situation Objects
C. Manage Situation Types
D. Manage Teams and Responsibilities

Answer: A,C

NEW QUESTION # 84
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.

A. You can post goods receipt in consignment.
B. You can post goods receipt to consumption.
C. You can create stock transport requisitions via MRP.
D. You can issue from inspection stock.
E. You can plan delivery costs.

Answer: B,C,E

NEW QUESTION # 85
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