C_P2W52_2410関連日本語版問題集、C_P2W52_2410無料サンプル

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers
Topic 2: Sources of Supply	<= 10%	- Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply
Topic 3: Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
Topic 4: Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow
Topic 5: Valuation and Account Assignment	<= 10%	- Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price
Topic 6: Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration
Topic 7: Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently
Topic 8: Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements
Topic 9: Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules
Topic 10: SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Topic 11: Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics
Topic 12: Invoice Verification	<= 10%	- Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons

>> C_P2W52_2410関連日本語版問題集 <<

一番いいC_P2W52_2410関連日本語版問題集 & 資格試験のリーダー & 公認されたSAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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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 (Q25-Q30):

質問 # 25
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 NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

正解：D

質問 # 26
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.
B. Account assignment information is missing for an invoice item.
C. An EDI invoice containing variances is received.
D. Account assignment information is missing for a purchase order item.

正解：B、C

質問 # 27
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota-allocated quantity
B. Manually update the quota
C. Manually update the source list
D. Manually update the quota base quantity

正解：D

質問 # 28
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.

正解：B、C

質問 # 29
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Purchase Requisition Touch Rate
C. Monitor Purchase Requisition Items
D. Purchase Requisition Item Types

正解：B

質問 # 30
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