Quiz SAP C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Fantastic Clearer Explanation

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 81
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An overall limit value
B. An invoicing plan type
C. An account assignment category
D. A net purchase order price

Answer: A,C

NEW QUESTION # 82
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A supplier confirmation is pending.

Answer: A,D

NEW QUESTION # 83
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. Company code
B. Client
C. Purchasing organization
D. Plant
E. Purchasing group

Answer: A,B,C

NEW QUESTION # 84
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list
B. Manually update the quota-allocated quantity
C. Manually update the quota base quantity
D. Manually update the quota

Answer: C

NEW QUESTION # 85
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