C-P2W52-2410 Actual Lab Questions: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C-P2W52-2410 Exam Preparatory

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 35
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Business area
C. Controlling area
D. Plant

Answer: D

NEW QUESTION # 36
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 in a procurement hub scenario.
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 without restrictions for any purchasing organization.

Answer: A,B

NEW QUESTION # 37
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: C,D

NEW QUESTION # 38
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use the drag-and-drop functionality to rearrange cards
B. Exchange a card with another card accessed by the same CDS view
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Use your user settings to define which cards to show and hide
E. Filter the contents of all cards according to a specific supplier

Answer: A,D,E

NEW QUESTION # 39
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