SAP C_P2W52_2410 Valid Test Practice - C_P2W52_2410 Reliable Study Notes

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 72
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Inbound delivery
C. Delivery note
D. Bill of lading

Answer: C,D

NEW QUESTION # 73
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the material master of the consumable material
C. In the purchase order document type
D. In the account assignment category

Answer: D

NEW QUESTION # 74
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Lot-sizing procedure
B. Material master
C. Purchasing info record
D. Source list

Answer: B,C

NEW QUESTION # 75
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. Deactivate the classic release procedure for purchase orders in Customizing
C. Activate the flexible workflow for purchase orders in Customizing
D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

Answer: C,D,E

NEW QUESTION # 76
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: C,D

NEW QUESTION # 77
......

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