Pass Guaranteed Quiz SAP - C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement–Valid Study Test

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Valuation and Account Assignment<10%- Account assignment
- Valuation
Consumption-Based Planning<10%- Procurement planning
- MRP
Configuration of Purchasing<10%- Document type configuration
- Customizing settings
SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Enterprise Structure and Master Data<10%- Supplier master records
- Organizational hierarchies
- Purchasing organizations
- Business partner field attributes
- Company codes
Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Inventory Management and Physical Inventory11-20%- Stock management
- Freeze Book Inventory
- Physical Inventory
- Goods Receipt
Invoice Verification<10%- Three-way matching
- GR/IR clearing
- Invoice verification
Analytics in Sourcing and Procurement<10%- Procurement analytics
Procurement Processes11-20%- Reservations
- Purchase Orders
- Stock Transport Orders
- Purchase Requisitions
- Procurement cycle
Sources of Supply<10%- Time-dependent conditions
- Source lists
- Quota arrangements
- Purchasing info records
Managing Clean Core<10%- Clean Core operations
- Clean Core principles

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 45
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 46
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 47
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.

Answer: A,B


NEW QUESTION # 48
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 49
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