Professional SAP C-P2W52-2410 New Soft Simulations Are Leading Materials & Trustable C-P2W52-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.
B. You can customize the control parameters for the subcontracting item category.
C. You can maintain the components to be provided in a bill of material.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can assign a subcontracting order item to an account.

Answer: C,D,E

NEW QUESTION # 67
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: D

NEW QUESTION # 68
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 69
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Client
B. Purchasing organization
C. Purchasing group
D. Plant
E. Company code

Answer: A,B,E

NEW QUESTION # 70
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. Further goods receipts for the PO item are not expected but are possible.
B. The order quantity of the PO item is still open.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.

Answer: A,C

NEW QUESTION # 71
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