正確的C-P2W52-2410｜素晴らしいC-P2W52-2410日本語版参考書試験｜試験の準備方法SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement受験対策解説集

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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C-P2W52-2410受験対策解説集、C-P2W52-2410赤本勉強

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C-P2W52-2410 試験問題 (Q77-Q82):

質問 # 77
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post the quantity received to quality inspection stock
B. Split the quantity received to multiple storage locations
C. Adjust the purchase order quantity to the goods receipt quantity
D. Post a goods receipt for part of the order quantity
E. Enter a value for the quantity received

正解：A、B、D

質問 # 78
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Define roles and responsibilities as part of a process transformation office.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish regular housekeeping tasks and procedures.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Establish release management.

正解：A、D、E

質問 # 79
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. Assign valuation classes to a valuation category
C. Assign an account category reference to a valuation type
D. Specify price control for a valuation category

正解：A、C

質問 # 80
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. Quotation
C. Scheduling agreement
D. Purchase order

正解：B、C

質問 # 81
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It is used to valuate materials in different currencies.
C. It is mandatory in SAP S/4HAN
D. It is used to calculate the standard price.
E. It must be activated per controlling area.

正解：A、B、C

質問 # 82
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