C-P2W52-2410 Passleader Review - Reliable C-P2W52-2410 Exam Preparation

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 80
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a freight clearing account.
B. Post to a separate account.
C. Distribute among the invoice items.
D. Post automatically in a separate invoice.

Answer: B,C

NEW QUESTION # 81
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Governance
B. SAP Signavio Process Manager
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

Answer: A

NEW QUESTION # 82
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. The commitment for the PO item increases.
C. Further goods receipts for the PO item are not expected but are possible.
D. The PO item is no longer relevant for material requirements planning.

Answer: C,D

NEW QUESTION # 83
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a lot-size calculation for every material with net requirements
B. Carry out a net requirement calculation for every material included in the planning run
C. Flag materials that have been subject to an activity relevant to MRP
D. Perform backward scheduling to determine the availability dates of purchase requisitions

Answer: A,B

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

Answer: A,C,D

NEW QUESTION # 85
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