C-P2W52-2410 Exam Quizzes & Latest C-P2W52-2410 Test Pdf

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Flag materials that have been subject to an activity relevant to MRP
B. Perform backward scheduling to determine the availability dates of purchase requisitions
C. Carry out a net requirement calculation for every material included in the planning run
D. Carry out a lot-size calculation for every material with net requirements

Answer: C,D

NEW QUESTION # 34
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can only create release orders for the central purchasing organization.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: A,B

NEW QUESTION # 35
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 36
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Plant
B. Purchasing group
C. Purchasing organization
D. Client
E. Company code

Answer: C,D,E

NEW QUESTION # 37
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 valuation class to the material types
B. Assign the same account modification to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material types

Answer: C

NEW QUESTION # 38
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