SAP C-P2W52-2410 Reliable Test Review - C-P2W52-2410 Exam Price

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 2: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 3: Procurement Processes	11-20%	- Reservations - Purchase Requisitions - Stock Transport Orders - Purchase Orders - Procurement cycle
Topic 4: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 5: Invoice Verification	<10%	- GR/IR clearing - Three-way matching - Invoice verification
Topic 6: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 7: Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Freeze Book Inventory - Stock management - Goods Receipt
Topic 8: Enterprise Structure and Master Data	<10%	- Supplier master records - Purchasing organizations - Business partner field attributes - Organizational hierarchies - Company codes
Topic 9: Valuation and Account Assignment	<10%	- Valuation - Account assignment
Topic 10: Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Topic 11: Purchasing Optimization	<10%	- Source determination strategies - Purchasing agreements - Vendor evaluation
Topic 12: Sources of Supply	<10%	- Time-dependent conditions - Quota arrangements - Purchasing info records - Source lists

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

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

Answer: A

NEW QUESTION # 76
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 77
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

Answer: D

NEW QUESTION # 78
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota-allocated quantity
B. Manually update the source list
C. Manually update the quota base quantity
D. Manually update the quota

Answer: C

NEW QUESTION # 79
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Answer: B

NEW QUESTION # 80
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