Real C-P2W52-2410 Dumps & Exam C-P2W52-2410 Braindumps

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
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. Company code
  • D. Plant

Answer: D

 

NEW QUESTION # 51
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

  • A. Purchase order
  • B. Delivery schedule line
  • C. Purchase requisition
  • D. Planned order

Answer: B,C

 

NEW QUESTION # 52
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 # 53
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

  • A. Selection of the storage location at goods receipt
  • B. Quantity and value updates when posting a goods movement
  • C. Account determination for financial posting
  • D. Field selection when recording a goods movement
  • E. Determination of the shipping point for deliveries

Answer: B,C,D

 

NEW QUESTION # 54
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

  • A. Customize a stock determination rule and assign it to the storage type
  • B. Assign a stock determination strategy to the material type in Customizing
  • C. Assign a stock determination rule to the business transaction in Customizing
  • D. Customize a cross-application strategy for stock determination
  • E. Assign a stock determination group in the material master record

Answer: C,D,E

 

NEW QUESTION # 55
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