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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_P2W52_2410) exam dumps are real and updated C_P2W52_2410 exam questions that are verified by subject matter experts. They work closely and check all C_P2W52_2410 exam dumps one by one. They maintain and ensure the top standard of BraindumpsPrep C_P2W52_2410 Exam Questions all the time. The C_P2W52_2410 practice test is being offered in three different formats. These C_P2W52_2410 exam questions formats are PDF dumps files, web-based practice test software, and desktop practice test software.

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

NEW QUESTION # 40
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The purchase order item contains the remaining shelf life.
B. The shelf life expiration date check is activated for the material type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The shelf life expiration date check is activated for the movement type in Customizing.

Answer: A,D

NEW QUESTION # 41
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

Answer: D

NEW QUESTION # 42
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Contract
B. Scheduling agreement
C. Quotation
D. Purchase order

Answer: B,C

NEW QUESTION # 43
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 44
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types
B. Assign the same valuation class to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account modification to the material types

Answer: A

NEW QUESTION # 45
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