Reliable C_P2W52_2410 Test Notes, C_P2W52_2410 Test Question

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Activate the flexible workflow for purchase orders in Customizing
C. Deactivate the classic release procedure for purchase orders in Customizing
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,B,D

NEW QUESTION # 61
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Assign a stock determination group in the material master record
B. Assign a stock determination strategy to the material type in Customizing
C. Assign a stock determination rule to the business transaction in Customizing
D. Customize a cross-application strategy for stock determination
E. Customize a stock determination rule and assign it to the storage type

Answer: A,C,D

NEW QUESTION # 62
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Answer: C

NEW QUESTION # 63
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Scheduling agreement
B. Purchase order
C. Contract
D. Quotation

Answer: A,D

NEW QUESTION # 64
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A purchase order approval is pending.
B. The due date for a blocked invoice has passed.
C. A supplier confirmation is pending.
D. A contract is ready as a source of supply.

Answer: C,D

NEW QUESTION # 65
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