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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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The Pass4Leader SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) exam dumps are being offered in three different formats. The names of these formats are Pass4Leader C-P2W52-2410 PDF questions file, desktop practice test software, and web-based practice test software. All these three Pass4Leader C-P2W52-2410 Exam Dumps formats contain the real SAP C-P2W52-2410 exam questions that will help you to streamline the C-P2W52-2410 exam preparation process.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Client
B. Business partner role
C. Partner schema
D. Business partner category
E. Business partner type

Answer: A,B,E

NEW QUESTION # 46
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can have subcontracting purchase requisitions created by MRP.
B. You can maintain the components to be provided in a bill of material.
C. You can customize the control parameters for the subcontracting item category.
D. You can assign a subcontracting order item to an account.
E. You can post a non-valuated goods receipt for a subcontracting order item.

Answer: A,B,D

NEW QUESTION # 47
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Governance
B. SAP Signavio Process Insights
C. SAP Signavio Process Manager
D. SAP Signavio Process Intelligence

Answer: A

NEW QUESTION # 48
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a freight clearing account.
B. Post to a separate account.
C. Post automatically in a separate invoice.
D. Distribute among the invoice items.

Answer: B,D

NEW QUESTION # 49
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 a warning message. Assign the version with user parameter MSV to non-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 an error 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 the authorized users.

Answer: C

NEW QUESTION # 50
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