Pass Guaranteed Quiz Updated SAP - C_P2W52_2410 - Pdf SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Dumps

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post the quantity received to quality inspection stock
B. Post a goods receipt for part of the order quantity
C. Enter a value for the quantity received
D. Split the quantity received to multiple storage locations
E. Adjust the purchase order quantity to the goods receipt quantity

Answer: A,B,D

NEW QUESTION # 11
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart alert thresholds can be set to update the tile display at different intervals.
B. Smart controls, such as smart filter and smart charts, are available.
C. When a tile is changed, the database is updated in real time.
D. Insight to Action provides drilldown capabilities and appropriate actions.

Answer: B,D

NEW QUESTION # 12
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,B

NEW QUESTION # 13
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 14
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Controlling area
B. Plant
C. Company code
D. Business area

Answer: B

NEW QUESTION # 15
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