C-P2W52-2410 Visual Cert Test & C-P2W52-2410 Latest Material

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This is a SAP C-P2W52-2410 practice exam software for Windows computers. This C-P2W52-2410 practice test will be similar to the actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) exam. If user wish to test the SAP C-P2W52-2410 study material before joining Actual4dump, they may do so with a free sample trial. This C-P2W52-2410 Exam simulation software can be readily installed on Windows-based computers and laptops. Since it is desktop-based SAP C-P2W52-2410 practice exam software, it is not necessary to connect to the internet to use it.
| Section | Weight | Objectives |
|---|
| Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types
|
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups
|
| Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences
|
| Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types
|
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements
|
| 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
|
| 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
|
| Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules
|
| SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
|
| 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 - Apply source determination logic - Determine valid sources of supply
|
| Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):
NEW QUESTION # 38
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The purchase order item contains the remaining shelf life.
Answer: A,D
NEW QUESTION # 39
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 quota base quantity
- B. Manually update the source list
- C. Manually update the quota
- D. Manually update the quota-allocated quantity
Answer: A
NEW QUESTION # 40
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet
- B. Change the dimensions that are shown
- C. Export to a spreadsheet
- D. Select the CDS view to be used
Answer: B,C
NEW QUESTION # 41
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. Partner schema
- B. Business partner category
- C. Business partner role
- D. Business partner type
- E. Client
Answer: C,D,E
NEW QUESTION # 42
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. Account assignment information is missing for an invoice item.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. An EDI invoice containing variances is received.
Answer: B,D
NEW QUESTION # 43
......
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