SAP C_P2W52_2410 Exam, C_P2W52_2410 Antworten

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics
Topic 2: Consumption-Based Planning	<= 10%	- Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders
Topic 3: Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes
Topic 4: Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently
Topic 5: 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
Topic 6: Managing Clean Core	<= 10%	- Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration
Topic 7: SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Topic 8: Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups
Topic 9: Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements
Topic 10: Invoice Verification	<= 10%	- Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons
Topic 11: Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply
Topic 12: Procurement Processes	11% - 20%	- Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals

>> SAP C_P2W52_2410 Exam <<

C_P2W52_2410 Antworten - C_P2W52_2410 Prüfungsfrage

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_P2W52_2410 Prüfungsfragen mit Lösungen (Q77-Q82):

77. Frage
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each item category
B. The allowed item categories for each document type
C. The allowed item categories for each account assignment category
D. The allowed account assignment categories for each document type

Antwort: A,D

78. Frage
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Number range
B. Allowed item categories
C. Allowed account assignment categories
D. Confirmation control
E. Item number interval

Antwort: A,B,E

79. Frage
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for an invoice item.
D. An EDI invoice containing variances is received.

Antwort: C,D

80. Frage
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. Only one accounting document is created, containing both the invoice and the credit memo postings.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Antwort: A,D

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

Antwort: B

82. Frage
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