C_P2W52_2410퍼펙트덤프최신자료 - C_P2W52_2410높은통과율시험덤프

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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최신 SAP Certified Associate C_P2W52_2410 무료샘플문제 (Q54-Q59):

질문 # 54
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 PO item is no longer relevant for material requirements planning.
B. Further goods receipts for the PO item are not expected but are possible.
C. The commitment for the PO item increases.
D. The order quantity of the PO item is still open.

정답：A,B

질문 # 55
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you must enter a material
D. Whether you can post a goods receipt

정답：B,D

질문 # 56
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can only create release orders for the central purchasing organization.
D. You can use centrally agreed contracts in a procurement hub scenario.

정답：B,D

질문 # 57
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 shelf life expiration date check is activated for the material type in Customizing.
B. The total shelf life is maintained in the purchasing info record.
C. The shelf life expiration date check is activated for the movement type in Customizing.
D. The purchase order item contains the remaining shelf life.

정답：C,D

질문 # 58
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

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

정답：B,C,E

질문 # 59
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