C_P2W52_2410합격보장가능덤프덤프로SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement시험을한방에패스가능

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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최신 SAP Certified Associate C_P2W52_2410 무료샘플문제 (Q41-Q46):

질문 # 41
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a lot-size calculation for every material with net requirements
B. Flag materials that have been subject to an activity relevant to MRP
C. Carry out a net requirement calculation for every material included in the planning run
D. Perform backward scheduling to determine the availability dates of purchase requisitions

정답：A,C

질문 # 42
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D. The system blocks all inventory management units of the physical inventory document for procurement.

정답：A

질문 # 43
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock withdrawals
B. Create consignment storage locations
C. Settle liabilities resulting from consignment stock receipts
D. Create consignment info records

정답：A,D

질문 # 44
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

정답：B,C

질문 # 45
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.

정답：C,D

질문 # 46
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