Key C_P2W52_2410 Concepts - C_P2W52_2410 Reliable Test Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> Key C_P2W52_2410 Concepts <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Plant
B. Client
C. Company code
D. Purchasing group
E. Purchasing organization

Answer: B,C,E

NEW QUESTION # 58
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 59
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a separate account.
C. Post to a freight clearing account.
D. Post automatically in a separate invoice.

Answer: A,B

NEW QUESTION # 60
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The ordered quantity for a purchase order item is more than the invoiced quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,D

NEW QUESTION # 61
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Item Category Group
B. Product Type Group
C. Material Type ID
D. Field Reference

Answer: B

NEW QUESTION # 62
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