SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 100% pass dumps & C-P2W52-2410 latest valid exam torrent

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: A

NEW QUESTION # 55
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition record
B. Assign an account key in the access sequence
C. Assign an account key in the calculation schema
D. Assign an account key in the condition type

Answer: D

NEW QUESTION # 56
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 use an existing reservation as a reference.
B. You can set the Movement Allowed indicator per item.
C. You can enter a different movement type for each item.
D. You can specify a different account assignment object for each item.

Answer: A,B

NEW QUESTION # 57
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether a confirmation type is relevant for MRP
B. Whether a confirmation type is a prerequisite for a goods receipt
C. Whether reminders for outstanding confirmations are required
D. Whether a goods receipt needs to be confirmed

Answer: B,D

NEW QUESTION # 58
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post a goods receipt for part of the order quantity
B. Post the quantity received to quality inspection stock
C. Adjust the purchase order quantity to the goods receipt quantity
D. Enter a value for the quantity received
E. Split the quantity received to multiple storage locations

Answer: A,B,E

NEW QUESTION # 59
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