SAP C_P2W52_2410 Desktop Practice Exam Dumps

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

Answer: A

NEW QUESTION # 37
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. W (Material group)
B. B (Limit)
C. T (Text)
D. M (Material unknown)

Answer: A

NEW QUESTION # 38
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: C

NEW QUESTION # 39
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 40
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the access sequence
C. Assign an account key in the condition record
D. Assign an account key in the calculation schema

Answer: A

NEW QUESTION # 41
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