C_P2W52_2410 Valid Exam Vce, C_P2W52_2410 Passguide

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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Exam Questions for SAP C_P2W52_2410 in PDF Format

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tile groups to business roles
B. Add new catalogs
C. Add new tile groups
D. Add tiles to existing tile groups

Answer: C,D

NEW QUESTION # 42
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. Adjust the purchase order quantity to the goods receipt quantity
B. Post a goods receipt for part of the order quantity
C. Split the quantity received to multiple storage locations
D. Post the quantity received to quality inspection stock
E. Enter a value for the quantity received

Answer: B,C,D

NEW QUESTION # 43
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Stock transfer between company codes
B. Purchasing condition price change
C. Transfer posting between stock types in one plant
D. Material valuation price change
E. Goods receipt into blocked stock

Answer: A,D,E

NEW QUESTION # 44
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. A plant-specific source list entry exists for the material.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: C,D,E

NEW QUESTION # 45
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. Business area
C. Plant
D. Company code

Answer: C

NEW QUESTION # 46
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