Professional C-P2W52-2410 Exam Lab Questions | Newest C-P2W52-2410 Testdump and Correct Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Study Notes

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| Section | Weight | Objectives |
|---|
| Topic 1: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Topic 2: Enterprise Structure and Master Data | <10% | - Purchasing organizations - Company codes - Organizational hierarchies - Business partner field attributes - Supplier master records
|
| Topic 3: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 4: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation
|
| Topic 5: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Stock management - Physical Inventory - Freeze Book Inventory
|
| Topic 6: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification
|
| Topic 7: Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
| Topic 8: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration
|
| Topic 9: Consumption-Based Planning | <10% | - Procurement planning - MRP
|
| Topic 10: Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Quota arrangements - Source lists
|
| Topic 11: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Topic 12: Procurement Processes | 11-20% | - Purchase Requisitions - Reservations - Stock Transport Orders - Purchase Orders - Procurement cycle
|
>> C-P2W52-2410 Exam Lab Questions <<
C-P2W52-2410 Testdump, Reliable C-P2W52-2410 Study Notes
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q39-Q44):
NEW QUESTION # 39
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Enter a value for the quantity received
- C. Post a goods receipt for part of the order quantity
- D. Post the quantity received to quality inspection stock
- E. Split the quantity received to multiple storage locations
Answer: C,D,E
NEW QUESTION # 40
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish release management.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish regular housekeeping tasks and procedures.
Answer: A,C,D
NEW QUESTION # 41
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. Company code
- B. Purchasing group
- C. Purchasing organization
- D. Plant
- E. Client
Answer: A,C,E
NEW QUESTION # 42
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination strategy to the material type in Customizing
- B. Customize a cross-application strategy for stock determination
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination rule to the business transaction in Customizing
- E. Assign a stock determination group in the material master record
Answer: B,D,E
NEW QUESTION # 43
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Business area
- C. Controlling area
- D. Plant
Answer: D
NEW QUESTION # 44
......
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