最新のSAP C-P2W52-2410日本語受験攻略は主要材料 &公認されたC-P2W52-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C-P2W52-2410 試験問題 (Q27-Q32):

質問 # 27
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 object, and assign the item category for consignment only to this category
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
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 type, assign a new number range, and assign the item category for consignment only to this type

正解：D

質問 # 28
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Establish release management.
C. Establish regular housekeeping tasks and procedures.
D. Define roles and responsibilities as part of a process transformation office.
E. Integrate clean core practices in the end-to-end value process chain.

正解：A、B、D

質問 # 29
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Field selection in the material master
B. Batch requirement for a material
C. Procurement type of a material
D. Material number assignment
E. Material availability check

正解：A、C、D

質問 # 30
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Source list
B. Quota arrangement
C. Low-level code
D. MRP group

正解：C

質問 # 31
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the most recent info record.
D. The system will list all valid records and propose the cheapest one.

正解：B

質問 # 32
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