C_P2W52_2410 Test Guide - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Study Question & C_P2W52_2410 Exam Questions

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether reminders for outstanding confirmations are required
B. Whether a confirmation type is relevant for MRP
C. Whether a confirmation type is a prerequisite for a goods receipt
D. Whether a goods receipt needs to be confirmed

Answer: C,D

NEW QUESTION # 68
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order
B. Request for quotation
C. Purchase requisition
D. Scheduling agreement

Answer: C

NEW QUESTION # 69
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 total shelf life is maintained in the purchasing info record.
B. The purchase order item contains the remaining shelf life.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The shelf life expiration date check is activated for the movement type in Customizing.

Answer: B,D

NEW QUESTION # 70
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: B,D

NEW QUESTION # 71
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Create a class with flexible workflow characteristics for purchase orders
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Activate the flexible workflow for purchase orders in Customizing

Answer: A,C,E

NEW QUESTION # 72
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