Latest SAP C_P2W52_2410 Practice Questions - C_P2W52_2410 Brain Exam

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A reference purchasing organization
B. A purchasing team
C. A standard purchasing organization
D. A purchasing group

Answer: A

NEW QUESTION # 20
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and propose the cheapest one.
B. The system will choose the most recent info record.
C. The system will list all valid records and the user needs to select one.
D. The system will choose the info record with the lowest price.

Answer: C

NEW QUESTION # 21
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Use your user settings to define which cards to show and hide
C. Exchange a card with another card accessed by the same CDS view
D. Use the drag-and-drop functionality to rearrange cards
E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: A,B,D

NEW QUESTION # 22
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to valuate materials in different currencies.
B. It must be activated per controlling area.
C. It is used to calculate different prices for material valuation.
D. It is mandatory in SAP S/4HAN
E. It is used to calculate the standard price.

Answer: A,C,D

NEW QUESTION # 23
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. Account assignment information is missing for an invoice item.
C. An EDI invoice containing variances is received.
D. A goods receipt is posted for an item that needs a quality inspection.

Answer: B,C

NEW QUESTION # 24
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