SAP C_P2W52_2410 Reliable Study Questions, Latest C_P2W52_2410 Practice Materials

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Valuation and Account Assignment	<= 10%	- Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types
Procurement Processes	11% - 20%	- Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad
Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions - Understand clean core principles and extensibility
Purchasing Optimization	<= 10%	- Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders
Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements
Configuration of Purchasing	<= 10%	- Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups
Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. The key of a storage location is unique within a company code.
B. The key of a plant is unique within a client.
C. A storage location can be assigned to several plants.
D. A plant can only be assigned to one company code.
E. Several storage locations can be assigned to a plant.

Answer: B,D,E

NEW QUESTION # 26
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Answer: A

NEW QUESTION # 27
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. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C. Activate the flexible workflow for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: A,B,C

NEW QUESTION # 28
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 29
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By separating transactional and analytical apps in different business roles
D. By giving end users exactly what they need for their work

Answer: B,D

NEW QUESTION # 30
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