C-P2W52-2410 Valid Test Braindumps, C-P2W52-2410 Test Lab Questions

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Off-contract spend
B. Unused contracts
C. Purchase order value
D. Contract leakage

Answer: D

NEW QUESTION # 53
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. Further goods receipts for the PO item are not expected but are possible.
B. The order quantity of the PO item is still open.
C. The commitment for the PO item increases.
D. The PO item is no longer relevant for material requirements planning.

Answer: A,D

NEW QUESTION # 54
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a quota arrangement entry with a quantity of zero
D. Create a blocking entry in the supplier master record

Answer: A,B

NEW QUESTION # 55
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. Purchasing group
B. Purchasing organization
C. Company code
D. Plant
E. Client

Answer: B,C,E

NEW QUESTION # 56
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
C. Manually update the quota base quantity
D. Manually update the quota-allocated quantity

Answer: C

NEW QUESTION # 57
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