SAP C-P2W52-2410 Deutsche - C-P2W52-2410 Musterprüfungsfragen

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP C-P2W52-2410 Musterprüfungsfragen - C-P2W52-2410 Echte Fragen

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 Prüfungsfragen mit Lösungen (Q27-Q32):

27. Frage
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The system blocks all inventory management units of the physical inventory document for procurement.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The system blocks all inventory management units of the physical inventory document for goods movements.

Antwort: C

28. Frage
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.
B. You can enter a release creation profile in a purchasing info record.
C. A release creation profile controls the periodicity of delivery schedule creation.
D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E. You can enter a release creation profile in the supplier master data.

Antwort: A,C,D

29. Frage
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. Customize a stock determination rule and assign it to the storage type
C. Assign a stock determination rule to the business transaction in Customizing
D. Assign a stock determination strategy to the material type in Customizing
E. Customize a cross-application strategy for stock determination

Antwort: A,C,E

30. Frage
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

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

Antwort: A,B,D

31. Frage
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts without restrictions for any purchasing organization.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can only create release orders for the central purchasing organization.

Antwort: A,C

32. Frage
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