C_P2W52_2410資格勉強、C_P2W52_2410テストサンプル問題

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

C_P2W52_2410テストサンプル問題、C_P2W52_2410学習教材

短時間で給料を2倍にしたいですか？はい、それは夢ではありません。 C_P2W52_2410最新の学習ガイドがお手伝いします。 IT分野は競争が激しくなっています。 SAP認定は、そのために役立ちます。最新のC_P2W52_2410学習ガイドで認定を取得すると、キャリアが変わる可能性があります。 SAPの会社または製品に関する仕事に応募する場合、有用な認定資格は非常に優れた利点をもたらします。 C_P2W52_2410の最新の学習ガイドのほんの数十ドルが、100％合格試験と24時間のワーム支援サービスを支援します。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C_P2W52_2410 試験問題 (Q20-Q25):

質問 # 20
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can only create release orders for the central purchasing organization.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

正解：A、C

質問 # 21
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation
B. Manually, as an unplanned goods issue, using movement type 261
C. Periodically, on the basis of inventory differences
D. Manually, as a planned goods issue with reference to a reservation
E. Automatically, by using backflushing

正解：B、D、E

質問 # 22
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

正解：A

質問 # 23
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be standard price.
B. For each possible valuation type, the price control must be standard price.
C. For the valuation area, the price control must be moving average price.
D. For each possible valuation type, the price control must be moving average price.

正解：C

質問 # 24
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories
B. Confirmation control
C. Number range
D. Allowed item categories
E. Item number interval

正解：C、D、E

質問 # 25
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