Free PDF SAP - C-P2W52-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Unparalleled Exam Papers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types
B. Assign the same valuation class to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account modification to the material types

Answer: A

NEW QUESTION # 47
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. A plant can only be assigned to one company code.
B. The key of a plant is unique within a client.
C. The key of a storage location is unique within a company code.
D. A storage location can be assigned to several plants.
E. Several storage locations can be assigned to a plant.

Answer: A,B,E

NEW QUESTION # 48
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The condition record contains the Price and Quantity fields.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. You have configured different message types for the New and Change print options.
E. The Price and Quantity fields are relevant for printout changes.

Answer: A,D,E

NEW QUESTION # 49
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: A

NEW QUESTION # 50
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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

Answer: B

NEW QUESTION # 51
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