SAP C-P2W52-2410 Prüfungsthemen:
| Abschnitt | Gewichtung | Ziele |
|---|---|---|
| Verwaltung eines sauberen Kernsystems | < 10 % | - Betrieb des sauberen Kernsystems - Grundsätze des sauberen Kernsystems |
| Bewertung und Kontierung | < 10 % | - Kontierung - Bewertung |
| Bestandsführung und Inventur | 11–20 % | - Bestandsführung - Sperrung des Buchbestands - Inventur - Wareneingang |
| Analytik im Bereich Beschaffung und Lieferantenauswahl | < 10 % | - Analytik im Einkauf |
| Benutzeroberfläche von SAP S/4HANA | 11–20 % | - Personalisierung des SAP-Fiori-Launchpads - App zur Übersicht über die Beschaffung |
| Unternehmensstruktur und Stammdaten | < 10 % | - Feldattribute des Geschäftspartners - Buchungskreise - Lieferantenstammsätze - Organisatorische Hierarchien - Einkaufsorganisationen |
| Konfiguration des Einkaufs | < 10 % | - Customizing-Einstellungen - Konfiguration von Belegarten |
| Optimierung des Einkaufs | < 10 % | - Lieferantenbewertung - Strategien zur Ermittlung von Bezugsquellen - Einkaufsvereinbarungen |
| Beschaffungsabläufe | 11–20 % | - Umlagerbestellungen - Bestellanforderungen - Beschaffungszyklus - Bestellungen - Reservierungen |
| Verbrauchsgesteuerte Disposition | < 10 % | - MRP - Beschaffungsplanung |
| Rechnungsprüfung | < 10 % | - Rechnungsprüfung - Abgleich von Wareneingang und Rechnung - Drei-Wege-Abgleich |
| Bezugsquellen | < 10 % | - Zeitabhängige Konditionen - Bezugsquellenverzeichnis - Einkaufsinfosätze - Kontingentvereinbarungen |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 Prüfungsfragen mit Lösungen
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Settle liabilities resulting from consignment stock receipts
Antwort: B,C 🗳️
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
Antwort: A,B,E 🗳️
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the most recent info record.
- B. The system will choose the info record with the lowest price.
- C. The system will list all valid records and propose the cheapest one.
- D. The system will list all valid records and the user needs to select one.
Antwort: D 🗳️
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Quantity and value updates when posting a goods movement
- B. Field selection when recording a goods movement
- C. Selection of the storage location at goods receipt
- D. Determination of the shipping point for deliveries
- E. Account determination for financial posting
Antwort: A,B,E 🗳️
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 Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Insights
Antwort: C 🗳️
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