C-P2W52-2410問題と解答、C-P2W52-2410トレーリング学習

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Jpexamはあなたの100パーセントの合格率を保証します。例外がないです。いまJpexamを選んで、あなたが始めたいトレーニングを選んで、しかも次のテストに受かったら、最も良いソース及び市場適合性と信頼性を得ることができます。JpexamのSAPのC-P2W52-2410問題集と解答はC-P2W52-2410認定試験に一番向いているソフトです。

SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Sources of Supply<= 10%- Maintain source lists and quota arrangements
- Apply source determination logic
- Determine valid sources of supply
Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Configure valuation areas and valuation classes
- Manage material price control and moving average price
SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
- Use embedded analytics and dashboards
Procurement Processes11% - 20%- Execute standard and special procurement types
- Process purchase requisitions and purchase orders
- Handle release procedures and document approvals
Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Configure MRP procedures and lot-sizing rules
- Manage safety stock and reorder point planning
Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Carry out physical inventory processes
- Perform goods movements and stock transfers
Configuration of Purchasing<= 10%- Configure document types, number ranges, and field selection
- Define purchasing organizations and purchasing groups
- Set up release strategies and workflow
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos
Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data

>> C-P2W52-2410問題と解答 <<

Jpexam C-P2W52-2410問題と解答 - 今すぐ入手

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C-P2W52-2410 試験問題 (Q76-Q81):

質問 # 76
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

正解:D


質問 # 77
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

正解:C、D、E


質問 # 78
What is the definition of an opening horizon?

正解:D


質問 # 79
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

正解:A


質問 # 80
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.

正解:A、C、D


質問 # 81
......

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C-P2W52-2410トレーリング学習: https://www.jpexam.com/C-P2W52-2410_exam.html

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