C_P2W52_2410日本語認定対策 & C_P2W52_2410学習指導

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configuration of Purchasing	<= 10%	- Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection
Topic 2: Invoice Verification	<= 10%	- Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons
Topic 3: Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions - Understand clean core principles and extensibility
Topic 4: Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules
Topic 5: Sources of Supply	<= 10%	- Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements
Topic 6: Procurement Processes	11% - 20%	- Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders
Topic 7: Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types
Topic 8: Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings
Topic 9: Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views
Topic 10: SAP S/4HANA User Experience	<= 10%	- Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards
Topic 11: Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements
Topic 12: Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently

>> C_P2W52_2410日本語認定対策 <<

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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 (Q34-Q39):

質問 # 34
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. Business partner type
B. Business partner role
C. Client
D. Business partner category
E. Partner schema

正解：A、B、C

質問 # 35
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An account assignment category
B. An invoicing plan type
C. A net purchase order price
D. An overall limit value

正解：A、D

質問 # 36
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls, such as smart filter and smart charts, are available.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. When a tile is changed, the database is updated in real time.

正解：A、C

質問 # 37
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the account assignment category
B. In the purchase order document type
C. In the item category
D. In the material master of the consumable material

正解：A

質問 # 38
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.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material

正解：A、B

質問 # 39
......

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