C_P2W52_2410 Reliable Test Test, C_P2W52_2410 Advanced Testing Engine

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
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 Debit/Credit Inventory Values app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: A,C

NEW QUESTION # 54
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can enter a different movement type for each item.
B. You can specify a different account assignment object for each item.
C. You can set the Movement Allowed indicator per item.
D. You can use an existing reservation as a reference.

Answer: C,D

NEW QUESTION # 55
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish release management.
B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C. Define roles and responsibilities as part of a process transformation office.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish regular housekeeping tasks and procedures.

Answer: A,B,C

NEW QUESTION # 56
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Source list
C. Low-level code
D. Quota arrangement

Answer: C

NEW QUESTION # 57
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: B,C

NEW QUESTION # 58
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