Detailed C-P2W52-2410 Answers & C-P2W52-2410 Latest Braindumps Pdf

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Sources of Supply	<10%	- Purchasing info records - Source lists - Time-dependent conditions - Quota arrangements
Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Goods Receipt - Stock management - Freeze Book Inventory
Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Invoice Verification	<10%	- Invoice verification - GR/IR clearing - Three-way matching
Purchasing Optimization	<10%	- Purchasing agreements - Source determination strategies - Vendor evaluation
Enterprise Structure and Master Data	<10%	- Business partner field attributes - Organizational hierarchies - Company codes - Purchasing organizations - Supplier master records
SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Valuation and Account Assignment	<10%	- Account assignment - Valuation
Procurement Processes	11-20%	- Purchase Orders - Stock Transport Orders - Purchase Requisitions - Reservations - Procurement cycle
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 (Q78-Q83):

NEW QUESTION # 78
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner type
B. Partner schema
C. Client
D. Business partner category
E. Business partner role

Answer: A,C,E

NEW QUESTION # 79
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types in one plant
B. Purchasing condition price change
C. Goods receipt into blocked stock
D. Stock transfer between company codes
E. Material valuation price change

Answer: C,D,E

NEW QUESTION # 80
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 81
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)
B. B (Limit)
C. M (Material unknown)
D. W (Material group)

Answer: D

NEW QUESTION # 82
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

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

Answer: C

NEW QUESTION # 83
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