C_P2W52_2410 Latest Test Answers - C_P2W52_2410 Top Questions

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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C_P2W52_2410 Top Questions & Test C_P2W52_2410 Dates

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work
B. By separating transactional and analytical apps in different business roles
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,C

NEW QUESTION # 15
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the access sequence
C. Assign an account key in the calculation schema
D. Assign an account key in the condition record

Answer: A

NEW QUESTION # 16
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. Enter a value for the quantity received
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. Post the quantity received to quality inspection stock

Answer: B,D,E

NEW QUESTION # 17
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. A supplier confirmation is pending.
D. The due date for a blocked invoice has passed.

Answer: A,C

NEW QUESTION # 18
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Purchase order
C. Scheduling agreement
D. Purchase requisition

Answer: D

NEW QUESTION # 19
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