Trustable SAP - C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Free Vce Dumps

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 2: Sources of Supply<10%- Quota arrangements
- Purchasing info records
- Source lists
- Time-dependent conditions
Topic 3: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 4: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 5: Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Topic 6: Enterprise Structure and Master Data<10%- Business partner field attributes
- Purchasing organizations
- Organizational hierarchies
- Company codes
- Supplier master records
Topic 7: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 8: Purchasing Optimization<10%- Vendor evaluation
- Purchasing agreements
- Source determination strategies
Topic 9: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 10: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 11: Inventory Management and Physical Inventory11-20%- Goods Receipt
- Physical Inventory
- Stock management
- Freeze Book Inventory
Topic 12: Procurement Processes11-20%- Purchase Orders
- Procurement cycle
- Purchase Requisitions
- Stock Transport Orders
- Reservations

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

Answer: A


NEW QUESTION # 43
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 44
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Answer: C


NEW QUESTION # 45
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 46
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Answer: D


NEW QUESTION # 47
......

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