SAP C-P2W52-2410 Exam Simulator | C-P2W52-2410 Test Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procurement Processes	11-20%	- Purchase Requisitions - Reservations - Stock Transport Orders - Purchase Orders - Procurement cycle
Topic 2: Inventory Management and Physical Inventory	11-20%	- Goods Receipt - Stock management - Physical Inventory - Freeze Book Inventory
Topic 3: Sources of Supply	<10%	- Quota arrangements - Source lists - Purchasing info records - Time-dependent conditions
Topic 4: Purchasing Optimization	<10%	- Vendor evaluation - Purchasing agreements - Source determination strategies
Topic 5: Invoice Verification	<10%	- Invoice verification - Three-way matching - GR/IR clearing
Topic 6: Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Topic 7: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 8: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 9: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 10: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 11: Enterprise Structure and Master Data	<10%	- Business partner field attributes - Company codes - Supplier master records - Purchasing organizations - Organizational hierarchies
Topic 12: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign a procurement type to a valuation type
B. Specify price control for a valuation category
C. Assign valuation classes to a valuation category
D. Assign an account category reference to a valuation type

Answer: A,D

NEW QUESTION # 25
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Add valuation types to all open purchase order items
C. Customize valuation categories and valuation types
D. Assign valuation types to stock types

Answer: A,C

NEW QUESTION # 26
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Purchase order
C. Scheduling agreement
D. Purchase requisition

Answer: D

NEW QUESTION # 27
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. Customize a stock determination rule and assign it to the storage type
B. Assign a stock determination group in the material master record
C. Assign a stock determination rule to the business transaction in Customizing
D. Customize a cross-application strategy for stock determination
E. Assign a stock determination strategy to the material type in Customizing

Answer: B,C,D

NEW QUESTION # 28
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Intelligence
B. SAP Signavio Process Manager
C. SAP Signavio Process Insights
D. SAP Signavio Process Governance

Answer: D

NEW QUESTION # 29
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