C-P2W52-2410指南 & C-P2W52-2410認證考試解析

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> C-P2W52-2410指南 <<

C-P2W52-2410認證考試解析 - C-P2W52-2410權威認證

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最新的 SAP Certified Associate C-P2W52-2410 免費考試真題 (Q25-Q30):

問題 #25
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Lot-sizing procedure
C. Material master
D. Purchasing info record

答案：C,D

問題 #26
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)
B. W (Material group)
C. M (Material unknown)
D. B (Limit)

答案：B

問題 #27
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-allocated quantity
D. Manually update the quota

答案：A

問題 #28
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A supplier confirmation is pending.
C. A purchase order approval is pending.
D. A contract is ready as a source of supply.

答案：B,D

問題 #29
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation types to stock types
B. Customize valuation categories and valuation types
C. Add valuation types to all open purchase order items
D. Create additional accounting data for the relevant materials

答案：B,D

問題 #30
......

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