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SAP C_P2W52_2410 valid - in .pdf

C_P2W52_2410 pdf
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
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C_P2W52_2410 Testing Engine
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 2: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 3: Procurement Processes11-20%- Purchase Orders
- Purchase Requisitions
- Procurement cycle
- Stock Transport Orders
- Reservations
Topic 4: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 5: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 6: Enterprise Structure and Master Data<10%- Business partner field attributes
- Organizational hierarchies
- Company codes
- Purchasing organizations
- Supplier master records
Topic 7: Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Topic 8: Invoice Verification<10%- GR/IR clearing
- Invoice verification
- Three-way matching
Topic 9: Inventory Management and Physical Inventory11-20%- Stock management
- Physical Inventory
- Freeze Book Inventory
- Goods Receipt
Topic 10: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 11: Sources of Supply<10%- Source lists
- Quota arrangements
- Time-dependent conditions
- Purchasing info records
Topic 12: Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements

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

Question #1

How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

  • A. Manually, as a planned goods issue with reference to a reservation
  • B. Automatically, by using backflushing
  • C. Periodically, on the basis of inventory differences
  • D. Manually, by setting the Final Issue indicator for the reservation
  • E. Manually, as an unplanned goods issue, using movement type 261
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #2

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

  • A. The item categories you are allowed to use
  • B. Whether you must enter a material
  • C. The type of account assignment object you must specify
  • D. Whether you can post a goods receipt
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

  • A. You have configured different message types for the New and Change print options.
  • B. The condition record contains the Price and Quantity fields.
  • C. The Price and Quantity fields are relevant for printout changes.
  • D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #4

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

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 separate account.
  • B. Post automatically in a separate invoice.
  • C. Post to a freight clearing account.
  • D. Distribute among the invoice items.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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