SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement: C_P2W52_2410 Exam
"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement", also known as C_P2W52_2410 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 82 Q&As to your C_P2W52_2410 Exam preparation. In the C_P2W52_2410 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Requisitions - Stock Transport Orders - Purchase Orders - Reservations |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Supplier master records - Organizational hierarchies - Company codes - Business partner field attributes |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Sources of Supply | <10% | - Quota arrangements - Source lists - Time-dependent conditions - Purchasing info records |
| Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For the valuation area, the price control must be moving average price.
B) For each possible valuation type, the price control must be moving average price.
C) For each possible valuation type, the price control must be standard price.
D) For the valuation area, the price control must be standard price.
2. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A) Define your own layout and save it as a tile on the SAP Fiori launchpad
B) Use the drag-and-drop functionality to rearrange cards
C) Exchange a card with another card accessed by the same CDS view
D) Filter the contents of all cards according to a specific supplier
E) Use your user settings to define which cards to show and hide
3. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
A) Export to a spreadsheet
B) Change the dimensions that are shown
C) Import from a spreadsheet
D) Select the CDS view to be used
4. 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) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C) You have configured different message types for the New and Change print options.
D) The Price and Quantity fields are relevant for printout changes.
E) The condition record contains the Price and Quantity fields.
5. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It is used to calculate the standard price.
B) It must be activated per controlling area.
C) It is used to valuate materials in different currencies.
D) It is mandatory in SAP S/4HAN
E) It is used to calculate different prices for material valuation.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D,E | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: C,D,E |
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