素晴らしいC-P2W52-2410｜権威のあるC-P2W52-2410試験関連赤本試験｜試験の準備方法SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement日本語版試験解答

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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C-P2W52-2410学習実践ガイドは、実際の試験を刺激する機能を強化します。クライアントは当社のソフトウェアを使用して、実際の試験を刺激し、実際のC-P2W52-2410試験の速度、環境、プレッシャーに精通し、実際の試験の準備を整えることができます。仮想試験環境では、クライアントは速度を調整してC-P2W52-2410の質問に答え、実際の戦闘能力を訓練し、実際のテストのプレッシャーに合わせて調整できます。また、C-P2W52-2410学習実践ガイドの習熟度を理解することもできます。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C-P2W52-2410 試験問題 (Q62-Q67):

質問 # 62
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Controlling area
B. Company code
C. Plant
D. Business area

正解：C

質問 # 63
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. A storage location can be assigned to several plants.
B. A plant can only be assigned to one company code.
C. Several storage locations can be assigned to a plant.
D. The key of a storage location is unique within a company code.
E. The key of a plant is unique within a client.

正解：B、C、E

質問 # 64
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is mandatory in SAP S/4HAN
B. It is used to calculate the standard price.
C. It must be activated per controlling area.
D. It is used to calculate different prices for material valuation.
E. It is used to valuate materials in different currencies.

正解：A、D、E

質問 # 65
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. A contract with plant-specific conditions exists for the material and the vendor.
C. A plant-specific source list entry exists for the material.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

正解：A、D、E

質問 # 66
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods receipt to blocked stock in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can enter delivery costs in the stock transport order.
E. You can post the goods issue from quality inspection stock in the supplying plant.

正解：A、C、D

質問 # 67
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C-P2W52-2410試験を恐れることはありません。C-P2W52-2410準備資料があなたの現在の生活を変えるのに役立つと信じています。 C-P2W52-2410試験に合格して認定を取得できれば、近い将来新しい有意義な生活を始めることができます。したがって、C-P2W52-2410模擬試験の準備をすることは非常に重要です。C-P2W52-2410認定ガイドにもっと注意を払う必要があります。また、C-P2W52-2410試験の質問は、認定を取得するためのすべての手助けとなります。

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