100% Pass Quiz C-P2W52-2410 - Authoritative SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Reliable Dumps Files

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts
Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning
Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings
Sources of Supply	<= 10%	- Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply
Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection
Procurement Processes	11% - 20%	- Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders
Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Invoice Verification	<= 10%	- Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether reminders for outstanding confirmations are required
C. Whether a confirmation type is relevant for MRP
D. Whether a goods receipt needs to be confirmed

Answer: A,D

NEW QUESTION # 24
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. An EDI invoice containing variances is received.
B. Account assignment information is missing for a purchase order item.
C. A goods receipt is posted for an item that needs a quality inspection.
D. Account assignment information is missing for an invoice item.

Answer: A,D

NEW QUESTION # 25
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Account determination for financial posting
B. Quantity and value updates when posting a goods movement
C. Determination of the shipping point for deliveries
D. Field selection when recording a goods movement
E. Selection of the storage location at goods receipt

Answer: A,B,D

NEW QUESTION # 26
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 the 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 non-authorized users.

Answer: D

NEW QUESTION # 27
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item is no longer relevant for material requirements planning.
B. The order quantity of the PO item is still open.
C. Further goods receipts for the PO item are not expected but are possible.
D. The commitment for the PO item increases.

Answer: A,C

NEW QUESTION # 28
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