Real C_P2W52_2410 Exams - C_P2W52_2410 Examcollection Questions Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Monitor Purchase Requisition Items
C. Purchase Requisition Touch Rate
D. Purchase Requisition Item Types

Answer: C

NEW QUESTION # 41
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C. You can enter a release creation profile in the supplier master data.
D. A release creation profile triggers the creation of scheduling agreement schedule lines.
E. A release creation profile controls the periodicity of delivery schedule creation.

Answer: B,D,E

NEW QUESTION # 42
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: B,D

NEW QUESTION # 43
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line
B. Purchase order
C. Purchase requisition
D. Planned order

Answer: A,C

NEW QUESTION # 44
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.
B. Account assignment information is missing for a purchase order item.
C. A goods receipt is posted for an item that needs a quality inspection.
D. An EDI invoice containing variances is received.

Answer: A,D

NEW QUESTION # 45
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