Valid Exam SAP C_P2W52_2410 Practice & Latest C_P2W52_2410 Exam Question

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
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 Manage Stock app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: B,D

NEW QUESTION # 62
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Low-level code
B. MRP group
C. Quota arrangement
D. Source list

Answer: A

NEW QUESTION # 63
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A plant-specific source list entry exists for the material.

Answer: B,C,D

NEW QUESTION # 64
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. An EDI invoice containing variances is received.
C. Account assignment information is missing for an invoice item.
D. Account assignment information is missing for a purchase order item.

Answer: B,C

NEW QUESTION # 65
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: B,C

NEW QUESTION # 66
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