C-P2W52-2410 Prüfung - C-P2W52-2410 Prüfungsunterlagen

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic
Configuration of Purchasing	<= 10%	- Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders
Procurement Processes	11% - 20%	- Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders
Enterprise Structure and Master Data	11% - 20%	- Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data
SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad
Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts
Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility
Valuation and Account Assignment	<= 10%	- Manage material price control and moving average price - Define account determination and automatic postings - Configure valuation areas and valuation classes
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences

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C-P2W52-2410 Prüfungsunterlagen - C-P2W52-2410 Praxisprüfung

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 Prüfungsfragen mit Lösungen (Q62-Q67):

62. Frage
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Antwort: A,C

63. Frage
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By giving end users exactly what they need for their work
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Antwort: B,C

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

Antwort: C

65. Frage
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 Insights
B. SAP Signavio Process Intelligence
C. SAP Signavio Process Governance
D. SAP Signavio Process Manager

Antwort: D

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

Antwort: B,D

67. Frage
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