SAP C-P2W52-2410復習過去問 & C-P2W52-2410日本語認定

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> SAP C-P2W52-2410復習過去問 <<

C-P2W52-2410日本語認定、C-P2W52-2410入門知識

高い雇用圧力により、ますます多くの人々が雇用の緊張を和らげ、より良い仕事を得たいと考えています。彼らが問題を解決する最善の方法は、JPNTestのC-P2W52-2410認定を取得することです。認定資格は彼らの労働能力の主要なシンボルであるため、C-P2W52-2410認定資格を所有できれば、仕事を探しているときに競争上の優位性を獲得できます。短時間でC-P2W52-2410試験問題を取得することが非常に重要であることを認識する人が増えています。また、C-P2W52-2410試験問題は、夢のような認定を取得するのに役立ちます。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C-P2W52-2410 試験問題 (Q59-Q64):

質問 # 59
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. A release creation profile triggers the creation of scheduling agreement schedule lines.
C. A release creation profile controls the periodicity of delivery schedule creation.
D. You can enter a release creation profile in a purchasing info record.
E. You can enter a release creation profile in the supplier master data.

正解：A、B、C

質問 # 60
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

正解：B

質問 # 61
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Specify price control for a valuation category
B. Assign an account category reference to a valuation type
C. Assign a procurement type to a valuation type
D. Assign valuation classes to a valuation category

正解：B、C

質問 # 62
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Activate the flexible workflow for purchase orders in Customizing
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Create a class with flexible workflow characteristics for purchase orders

正解：A、B、C

質問 # 63
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. A supplier confirmation is pending.
D. The due date for a blocked invoice has passed.

正解：A、C

質問 # 64
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