C-P2W52-2410 Reliable Test Guide - C-P2W52-2410 Test Price

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 2: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 3: Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Freeze Book Inventory - Stock management - Goods Receipt
Topic 4: Procurement Processes	11-20%	- Procurement cycle - Purchase Requisitions - Reservations - Purchase Orders - Stock Transport Orders
Topic 5: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 6: Sources of Supply	<10%	- Time-dependent conditions - Quota arrangements - Source lists - Purchasing info records
Topic 7: Purchasing Optimization	<10%	- Vendor evaluation - Purchasing agreements - Source determination strategies
Topic 8: Valuation and Account Assignment	<10%	- Valuation - Account assignment
Topic 9: Enterprise Structure and Master Data	<10%	- Supplier master records - Business partner field attributes - Organizational hierarchies - Company codes - Purchasing organizations
Topic 10: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 11: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 12: Invoice Verification	<10%	- Invoice verification - GR/IR clearing - Three-way matching

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

NEW QUESTION # 16
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Account determination for financial posting
B. Selection of the storage location at goods receipt
C. Quantity and value updates when posting a goods movement
D. Determination of the shipping point for deliveries
E. Field selection when recording a goods movement

Answer: A,C,E

NEW QUESTION # 17
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 18
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. A plant-specific source list entry exists for the material.

Answer: A,B,D

NEW QUESTION # 19
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: A

NEW QUESTION # 20
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