C-P2W52-2410通過考試,C-P2W52-2410資訊

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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Reservations
|
| Sources of Supply | <10% | - Quota arrangements - Source lists - Purchasing info records - Time-dependent conditions
|
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification
|
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Freeze Book Inventory - Goods Receipt
|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Enterprise Structure and Master Data | <10% | - Company codes - Purchasing organizations - Supplier master records - Business partner field attributes - Organizational hierarchies
|
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation
|
| Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
>> C-P2W52-2410通過考試 <<
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最新的 SAP Certified Associate C-P2W52-2410 免費考試真題 (Q63-Q68):
問題 #63
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Material valuation price change
- B. Transfer posting between stock types in one plant
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Purchasing condition price change
答案:A,C,D
問題 #64
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Item number interval
- C. Number range
- D. Confirmation control
- E. Allowed item categories
答案:B,C,E
問題 #65
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
答案:A,C
問題 #66
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart controls, such as smart filter and smart charts, are available.
- B. When a tile is changed, the database is updated in real time.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
答案:A,D
問題 #67
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Lot-sizing procedure
- B. Purchasing info record
- C. Source list
- D. Material master
答案:B,D
問題 #68
......
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