C-P2W52-2410 Actual Exam & C-P2W52-2410 Exam Guide & C-P2W52-2410 Practice Exam

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Inventory Management and Physical Inventory	11-20%	- Goods Receipt - Freeze Book Inventory - Stock management - Physical Inventory
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Procurement Processes	11-20%	- Procurement cycle - Reservations - Purchase Requisitions - Purchase Orders - Stock Transport Orders
Purchasing Optimization	<10%	- Source determination strategies - Vendor evaluation - Purchasing agreements
Enterprise Structure and Master Data	<10%	- Supplier master records - Company codes - Business partner field attributes - Purchasing organizations - Organizational hierarchies
Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Valuation and Account Assignment	<10%	- Account assignment - Valuation
Sources of Supply	<10%	- Purchasing info records - Quota arrangements - Source lists - Time-dependent conditions
SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Invoice Verification	<10%	- Three-way matching - GR/IR clearing - Invoice verification
Consumption-Based Planning	<10%	- MRP - Procurement planning
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 (Q33-Q38):

NEW QUESTION # 33
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can create stock transport requisitions via MRP.
B. You can plan delivery costs.
C. You can post goods receipt in consignment.
D. You can issue from inspection stock.
E. You can post goods receipt to consumption.

Answer: A,B,E

NEW QUESTION # 34
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 35
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: B

NEW QUESTION # 36
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Lot-sizing procedure
C. Material master
D. Purchasing info record

Answer: C,D

NEW QUESTION # 37
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed account assignment categories for each item category
C. The allowed item categories for each document type
D. The allowed account assignment categories for each document type

Answer: B,D

NEW QUESTION # 38
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