C_P2W52_2410 Exam Actual Questions | Exam C_P2W52_2410 Simulator Free

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Valuation and Account Assignment	<10%	- Account assignment - Valuation
Purchasing Optimization	<10%	- Source determination strategies - Purchasing agreements - Vendor evaluation
Procurement Processes	11-20%	- Purchase Orders - Purchase Requisitions - Reservations - Stock Transport Orders - Procurement cycle
Sources of Supply	<10%	- Quota arrangements - Source lists - Purchasing info records - Time-dependent conditions
SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Enterprise Structure and Master Data	<10%	- Purchasing organizations - Supplier master records - Business partner field attributes - Organizational hierarchies - Company codes
Invoice Verification	<10%	- Invoice verification - GR/IR clearing - Three-way matching
Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Inventory Management and Physical Inventory	11-20%	- Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory
Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
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 (Q79-Q84):

NEW QUESTION # 79
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.
B. You can assign a subcontracting order item to an account.
C. You can maintain the components to be provided in a bill of material.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can customize the control parameters for the subcontracting item category.

Answer: B,C,D

NEW QUESTION # 80
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 81
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Client
B. Company code
C. Purchasing group
D. Plant
E. Purchasing organization

Answer: A,B,E

NEW QUESTION # 82
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: B

NEW QUESTION # 83
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Activate the flexible workflow for purchase orders in Customizing
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,C,D

NEW QUESTION # 84
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