SAP C-P2W52-2410 Valid Test Forum | C-P2W52-2410 Latest Study Questions

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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C-P2W52-2410 Latest Study Questions & C-P2W52-2410 Valid Test Preparation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 34
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the movement type in Customizing.
B. The shelf life expiration date check is activated for the material type in Customizing.
C. The purchase order item contains the remaining shelf life.
D. The total shelf life is maintained in the purchasing info record.

Answer: A,C

NEW QUESTION # 35
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A supplier confirmation is pending.

Answer: A,D

NEW QUESTION # 36
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Automatically, by using backflushing
B. Manually, by setting the Final Issue indicator for the reservation
C. Manually, as a planned goods issue with reference to a reservation
D. Periodically, on the basis of inventory differences
E. Manually, as an unplanned goods issue, using movement type 261

Answer: A,C,E

NEW QUESTION # 37
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. Monitor Purchase Requisition Items
C. Purchase Requisition Item Types
D. Purchase Requisition Touch Rate

Answer: D

NEW QUESTION # 38
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