Latest SAP C-P2W52-2410 Exam Questions in PDF Format

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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C-P2W52-2410 Study Guide: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C-P2W52-2410 Practice Test & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Learning Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B. You have configured different message types for the New and Change print options.
C. The Price and Quantity fields are relevant for printout changes.
D. The condition record contains the Price and Quantity fields.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: B,C,E

NEW QUESTION # 67
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can create stock transport requisitions via MRP.
B. You can post goods receipt to consumption.
C. You can issue from inspection stock.
D. You can post goods receipt in consignment.
E. You can plan delivery costs.

Answer: A,B,E

NEW QUESTION # 68
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same account category reference to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same valuation class to the material types

Answer: B

NEW QUESTION # 69
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Client
B. Business partner category
C. Partner schema
D. Business partner role
E. Business partner type

Answer: A,D,E

NEW QUESTION # 70
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To a standard purchasing organization
C. To the company codes for which it is responsible
D. To a reference purchasing organization

Answer: C

NEW QUESTION # 71
......

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