C-P2W52-2410인기공부자료, C-P2W52-2410유효한인증시험덤프

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> C-P2W52-2410인기공부자료 <<

C-P2W52-2410유효한 인증시험덤프 & C-P2W52-2410높은 통과율 시험공부자료

많은 분들이 고난의도인 SAP관련인증시험을 응시하고 싶어 하는데 이런 시험은 많은 전문적인 관련지식이 필요합니다. 시험은 당연히 완전히 전문적인 C-P2W52-2410관련지식을 터득하자만이 패스할 가능성이 높습니다. 하지만 지금은 많은 방법들로 여러분의 부족한 면을 보충해드릴 수 있으며 또 힘든 SAP시험도 패스하실 수 있습니다. 혹은 여러분은 전문적인 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement관련지식을 터득하자들보다 더 간단히 더 빨리 시험을 패스하실 수 있습니다.

최신 SAP Certified Associate C-P2W52-2410 무료샘플문제 (Q29-Q34):

질문 # 29
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

정답：C

질문 # 30
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment info records
D. Create consignment storage locations

정답：B,C

질문 # 31
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account modification to the material types
D. Assign the same account category reference to the material types

정답：D

질문 # 32
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. Post a goods receipt for part of the order quantity
B. Adjust the purchase order quantity to the goods receipt 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

정답：A,C,D

질문 # 33
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
B. A contract with plant-specific conditions exists for the material and the vendor.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. A plant-specific source list entry exists for the material.

정답：A,C,D

질문 # 34
......

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