Exam C-P2W52-2410 Fee, C-P2W52-2410 Online Version

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 2: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 3: Sources of Supply	<10%	- Source lists - Purchasing info records - Quota arrangements - Time-dependent conditions
Topic 4: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 5: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 6: Invoice Verification	<10%	- Invoice verification - GR/IR clearing - Three-way matching
Topic 7: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 8: Purchasing Optimization	<10%	- Purchasing agreements - Vendor evaluation - Source determination strategies
Topic 9: Enterprise Structure and Master Data	<10%	- Business partner field attributes - Purchasing organizations - Company codes - Supplier master records - Organizational hierarchies
Topic 10: Procurement Processes	11-20%	- Reservations - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Procurement cycle
Topic 11: Inventory Management and Physical Inventory	11-20%	- Goods Receipt - Freeze Book Inventory - Physical Inventory - Stock management
Topic 12: Valuation and Account Assignment	<10%	- Valuation - Account assignment

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SAP Exam C-P2W52-2410 Fee: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - Dumpexams Precise Online Version for your free downloading

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
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 credited to the stock or cost account.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
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 posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 73
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Insights
B. SAP Signavio Process Governance
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Manager

Answer: B

NEW QUESTION # 74
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you must enter a material
B. The type of account assignment object you must specify
C. The item categories you are allowed to use
D. Whether you can post a goods receipt

Answer: B,D

NEW QUESTION # 75
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation
B. Periodically, on the basis of inventory differences
C. Manually, as a planned goods issue with reference to a reservation
D. Automatically, by using backflushing
E. Manually, as an unplanned goods issue, using movement type 261

Answer: C,D,E

NEW QUESTION # 76
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Assign a stock determination rule to the business transaction in Customizing
C. Assign a stock determination group in the material master record
D. Assign a stock determination strategy to the material type in Customizing
E. Customize a cross-application strategy for stock determination

Answer: B,C,E

NEW QUESTION # 77
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