Quiz Accurate SAP - C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Preparation

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation class to the material types
D. Assign the same valuation grouping code to the material types

Answer: A

NEW QUESTION # 41
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can enter a different movement type for each item.
C. You can set the Movement Allowed indicator per item.
D. You can specify a different account assignment object for each item.

Answer: A,C

NEW QUESTION # 42
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is credited to the stock or cost account.

Answer: B

NEW QUESTION # 43
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories
B. Number range
C. Allowed account assignment categories
D. Item number interval
E. Confirmation control

Answer: A,B,D

NEW QUESTION # 44
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. A plant-specific source list entry exists for the material.
C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: C,D,E

NEW QUESTION # 45
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