Exam C_P2W52_2410 Topic | Vce C_P2W52_2410 File

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
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. A net purchase order price
C. An overall limit value
D. An invoicing plan type

Answer: A,C

NEW QUESTION # 43
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate the standard price.
B. It is mandatory in SAP S/4HAN
C. It must be activated per controlling area.
D. It is used to valuate materials in different currencies.
E. It is used to calculate different prices for material valuation.

Answer: B,D,E

NEW QUESTION # 44
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing team
B. A standard purchasing organization
C. A reference purchasing organization
D. A purchasing group

Answer: C

NEW QUESTION # 45
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By separating transactional and analytical apps in different business roles
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By giving end users exactly what they need for their work

Answer: C,D

NEW QUESTION # 46
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a separate account.
C. Post to a freight clearing account.
D. Post automatically in a separate invoice.

Answer: A,B

NEW QUESTION # 47
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