Test C-P2W52-2410 Questions Answers - Real C-P2W52-2410 Dumps

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):

NEW QUESTION # 51
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. An EDI invoice containing variances is received.
D. Account assignment information is missing for a purchase order item.

Answer: B,C

NEW QUESTION # 52
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 the valuation area, the price control must be moving average price.
C. For each possible valuation type, the price control must be standard price.
D. For each possible valuation type, the price control must be moving average price.

Answer: B

NEW QUESTION # 53
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: B,C

NEW QUESTION # 54
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Define roles and responsibilities as part of a process transformation office.
B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C. Establish regular housekeeping tasks and procedures.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish release management.

Answer: A,B,E

NEW QUESTION # 55
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 56
......

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