C_P2W52_2410日本語受験攻略、C_P2W52_2410認定テキスト

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> C_P2W52_2410日本語受験攻略 <<

C_P2W52_2410認定テキスト & C_P2W52_2410日本語

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C_P2W52_2410 試験問題 (Q47-Q52):

質問 # 47
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 condition record contains the Price and Quantity fields.
B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C. The Price and Quantity fields are relevant for printout changes.
D. You have configured different message types for the New and Change print options.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

正解：B、C、D

質問 # 48
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing group
B. Client
C. Purchasing organization
D. Company code
E. Plant

正解：B、C、D

質問 # 49
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list
B. Manually update the quota-allocated quantity
C. Manually update the quota base quantity
D. Manually update the quota

正解：C

質問 # 50
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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

正解：B、D

質問 # 51
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement
B. Purchase requisition
C. Purchase order
D. Request for quotation

正解：B

質問 # 52
......

ブラウジング中の支払いのセキュリティが心配ですか？ C_P2W52_2410テストトレントは、購入プロセスのセキュリティ、製品のダウンロード、インストールを安全でウイルスのないものにすることができます。この点について疑問がある場合は、専門の担当者がインストールと使用をリモートでガイドします。 C_P2W52_2410テスト回答の購入プロセスは非常に簡単で、単純な人にとっては大きな恩恵です。C_P2W52_2410学習教材の合格率は彼らのものよりもはるかに高いことを保証できます。そしてこれが最も重要です。以前のデータによると、C_P2W52_2410トレーニング質問を使用する人の98％〜99％が試験に合格しました。あなたが私たちに信頼を与えてくれるなら、私たちはあなたに成功を与えます。

C_P2W52_2410認定テキスト: https://www.jptestking.com/C_P2W52_2410-exam.html

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