New C_P2W52_2410 Test Pattern, Prep C_P2W52_2410 Guide

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 73
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.

Answer: D

NEW QUESTION # 74
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category
B. Assign a procurement type to a valuation type
C. Assign an account category reference to a valuation type
D. Specify price control for a valuation category

Answer: B,C

NEW QUESTION # 75
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. Adjust the purchase order quantity to the goods receipt quantity
B. Post the quantity received to quality inspection stock
C. Enter a value for the quantity received
D. Split the quantity received to multiple storage locations
E. Post a goods receipt for part of the order quantity

Answer: B,D,E

NEW QUESTION # 76
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

NEW QUESTION # 77
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