C-P2W52-2410 Official Cert Guide - Valid C-P2W52-2410 Test Notes

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q11-Q16):

NEW QUESTION # 11
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.
B. The material on the road is managed as stock in transit in the receiving plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. You can enter delivery costs in the stock transport order.

Answer: B,C,E

NEW QUESTION # 12
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Touch Rate
B. Monitor Purchase Requisition Items
C. Non-Managed Spend
D. Purchase Requisition Item Types

Answer: A

NEW QUESTION # 13
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 can post a goods receipt
B. Whether you must enter a material
C. The item categories you are allowed to use
D. The type of account assignment object you must specify

Answer: A,D

NEW QUESTION # 14
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

Answer: D

NEW QUESTION # 15
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

NEW QUESTION # 16
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