C_P2W52_2410 Exams Dumps - Latest C_P2W52_2410 Test 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: Purchasing Optimization<10%- Purchasing agreements
- Vendor evaluation
- Source determination strategies
Topic 3: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 4: Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Physical Inventory
- Goods Receipt
- Stock management
Topic 5: Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Topic 6: Enterprise Structure and Master Data<10%- Supplier master records
- Purchasing organizations
- Company codes
- Organizational hierarchies
- Business partner field attributes
Topic 7: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 8: Invoice Verification<10%- Three-way matching
- GR/IR clearing
- Invoice verification
Topic 9: Sources of Supply<10%- Quota arrangements
- Purchasing info records
- Time-dependent conditions
- Source lists
Topic 10: Procurement Processes11-20%- Purchase Requisitions
- Purchase Orders
- Stock Transport Orders
- Reservations
- Procurement cycle
Topic 11: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 12: Consumption-Based Planning<10%- MRP
- Procurement planning

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 60
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.

Answer: B,D,E


NEW QUESTION # 61
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 62
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Answer: C


NEW QUESTION # 63
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 64
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