ちなみに、JPNTest C-P2W52-2410の一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=171YmKD-UNmRcZgqDWO_TTfxlDNIpdsOL
最も短い時間で自分のIT技能を増強したいけれど、質の良い学習教材がないので悩んでいますか。ご心配なく、JPNTestのSAPのC-P2W52-2410試験トレーニング資料を手に入れるなら、ITに関する認定試験はなんでも楽に合格できます。JPNTestの SAPのC-P2W52-2410試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。JPNTestは君にとって、ベストな選択だといっても良いです。
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons |
| Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
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質問 # 31
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.
正解：C、D
質問 # 32
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
正解：C
質問 # 33
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
正解：B
質問 # 34
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
正解：A
質問 # 35
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
正解：C、D
質問 # 36
......
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