SAP C-P2W52-2410최신덤프공부자료 - C-P2W52-2410합격보장가능시험

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> SAP C-P2W52-2410최신 덤프공부자료 <<

퍼펙트한 C-P2W52-2410최신 덤프공부자료 최신버전 덤프샘풀문제 다운

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최신 SAP Certified Associate C-P2W52-2410 무료샘플문제 (Q23-Q28):

질문 # 23
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide
B. Filter the contents of all cards according to a specific supplier
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Exchange a card with another card accessed by the same CDS view
E. Use the drag-and-drop functionality to rearrange cards

정답：A,B,E

질문 # 24
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

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

정답：B,D

질문 # 25
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Select the CDS view to be used
B. Import from a spreadsheet
C. Change the dimensions that are shown
D. Export to a spreadsheet

정답：C,D

질문 # 26
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Invoice the subcontractor for consumed components
B. Purchase components for direct delivery to the subcontractor
C. Create a sales order for components to be provided
D. Post subsequent adjustment of component consumption
E. Create an outbound delivery for components to be provided

정답：B,D,E

질문 # 27
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Business area
C. Controlling area
D. Plant

정답：D

질문 # 28
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