Free PDF C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement–High-quality Latest Test Simulations

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Delivery note
B. Inbound delivery
C. Bill of lading
D. Goods receipt

Answer: A,C

NEW QUESTION # 81
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Field Reference
B. Material Type ID
C. Product Type Group
D. Item Category Group

Answer: C

NEW QUESTION # 82
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.
B. A goods receipt is posted for an item that needs a quality inspection.
C. An EDI invoice containing variances is received.
D. Account assignment information is missing for a purchase order item.

Answer: A,C

NEW QUESTION # 83
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

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

Answer: B,D,E

NEW QUESTION # 84
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D. You can enter a release creation profile in a purchasing info record.
E. You can enter a release creation profile in the supplier master data.

Answer: A,B,C

NEW QUESTION # 85
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