最受推薦的的C_P2W52_2410熱門證照，覆蓋全真SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_P2W52_2410考試考題

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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C_P2W52_2410學習指南 & C_P2W52_2410證照信息

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最新的 SAP Certified Associate C_P2W52_2410 免費考試真題 (Q40-Q45):

問題 #40
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Add valuation types to all open purchase order items
C. Customize valuation categories and valuation types
D. Assign valuation types to stock types

答案：A,C

問題 #41
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be standard price.
D. For each possible valuation type, the price control must be moving average price.

答案：A

問題 #42
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. Purchase order
B. Delivery schedule line
C. Planned order
D. Purchase requisition

答案：B,D

問題 #43
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Activate the flexible workflow for purchase orders in Customizing
B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Create a class with flexible workflow characteristics for purchase orders
E. Deactivate the classic release procedure for purchase orders in Customizing

答案：A,B,C

問題 #44
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

答案：A,C

問題 #45
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