Exam Questions For SAP C_P2W52_2410 With 1 year Of Updates

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| Section | Weight | Objectives |
|---|
| Topic 1: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 2: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Topic 3: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification
|
| Topic 4: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles
|
| Topic 5: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Organizational hierarchies - Company codes - Purchasing organizations - Supplier master records
|
| Topic 6: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory
|
| Topic 7: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Topic 8: Procurement Processes | 11-20% | - Purchase Orders - Procurement cycle - Purchase Requisitions - Reservations - Stock Transport Orders
|
| Topic 9: Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
| Topic 10: Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation
|
| Topic 11: Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Topic 12: Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q47-Q52):
NEW QUESTION # 47
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Use a relevant plant-specific material status in the material master
- C. Create a blocking entry in the supplier master record
- D. Create an entry in the source list with a blocking indicator and NO supplier
Answer: B,D
NEW QUESTION # 48
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Transfer posting between stock types in one plant
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Material valuation price change
- E. Purchasing condition price change
Answer: B,C,D
NEW QUESTION # 49
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. Product Type Group
- C. Item Category Group
- D. Material Type ID
Answer: B
NEW QUESTION # 50
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can use centrally agreed contracts in a procurement hub scenario.
- C. You can maintain plant-specific conditions in centrally agreed contracts.
- D. You can only create release orders for the central purchasing organization.
Answer: B,C
NEW QUESTION # 51
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish release management.
- E. Establish regular housekeeping tasks and procedures.
Answer: A,B,D
NEW QUESTION # 52
......
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