C_P2W52_2410 Dumps완벽한시험덤프

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Managing Clean Core<= 10%- Follow SAP best practices for cloud configuration
- Use side-by-side and in-app extensions
- Understand clean core principles and extensibility
Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
Sources of Supply<= 10%- Determine valid sources of supply
- Maintain source lists and quota arrangements
- Apply source determination logic
Purchasing Optimization<= 10%- Set up scheduling agreements and release orders
- Implement outline agreements and contracts
- Use document types and item categories efficiently
Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Carry out physical inventory processes
- Perform goods movements and stock transfers
Analytics in Sourcing and Procurement<= 10%- Analyze procurement KPIs and spend data
- Run standard reports and analytics
- Use embedded analytics and CDS views
Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Process incoming invoices and credit memos
- Handle GR/IR clearing account and differences
Configuration of Purchasing<= 10%- Define purchasing organizations and purchasing groups
- Set up release strategies and workflow
- Configure document types, number ranges, and field selection
Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Manage material price control and moving average price
- Configure valuation areas and valuation classes

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최신 SAP Certified Associate C_P2W52_2410 무료샘플문제 (Q16-Q21):

질문 # 16
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

정답:C,D


질문 # 17
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

정답:A,C


질문 # 18
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

정답:C


질문 # 19
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.

정답:A,B


질문 # 20
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

정답:C


질문 # 21
......

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