Perfect C_P2W52_2410 Questions, Ensure to pass the C_P2W52_2410 Exam

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q32-Q37):

NEW QUESTION # 32
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Interactive
B. KPI report
C. Fact sheet
D. Transactional
E. Analytical

Answer: C,D,E

NEW QUESTION # 33
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Answer: A

NEW QUESTION # 34
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: C,D

NEW QUESTION # 35
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. OData
B. SOAP
C. RFC
D. IDoc

Answer: A,B

NEW QUESTION # 36
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Customize valuation categories and valuation types
C. Assign valuation types to stock types
D. Add valuation types to all open purchase order items

Answer: A,B

NEW QUESTION # 37
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