Free PDF The Best C_P2W52_2410 - Valid Dumps SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Ppt

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A plant-specific source list entry exists for the material.

Answer: B,C,D

NEW QUESTION # 79
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign a rounding profile in the material master record of the planned material
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,B

NEW QUESTION # 80
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. You have configured different message types for the New and Change print options.
B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The Price and Quantity fields are relevant for printout changes.
E. The condition record contains the Price and Quantity fields.

Answer: A,B,D

NEW QUESTION # 81
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The purchase order item contains the remaining shelf life.

Answer: B,D

NEW QUESTION # 82
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. Planned order
C. Purchase requisition
D. Delivery schedule line

Answer: C,D

NEW QUESTION # 83
......

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