SAP C_P2W52_2410 Exam Tips - Exam C_P2W52_2410 Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment<= 10%- Configure valuation areas and valuation classes
- Define account determination and automatic postings
- Manage material price control and moving average price
Topic 2: Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements
Topic 3: Procurement Processes11% - 20%- Execute standard and special procurement types
- Process purchase requisitions and purchase orders
- Handle release procedures and document approvals
Topic 4: Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Use document types and item categories efficiently
- Set up scheduling agreements and release orders
Topic 5: Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Manage special stocks and stock types
- Carry out physical inventory processes
Topic 6: Managing Clean Core<= 10%- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
- Understand clean core principles and extensibility
Topic 7: Configuration of Purchasing<= 10%- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
- Set up release strategies and workflow
Topic 8: SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
- Use embedded analytics and dashboards
Topic 9: Analytics in Sourcing and Procurement<= 10%- Analyze procurement KPIs and spend data
- Run standard reports and analytics
- Use embedded analytics and CDS views
Topic 10: Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos
Topic 11: Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Maintain material, vendor, and purchasing master data
- Define and configure enterprise structure elements
Topic 12: Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules

>> SAP C_P2W52_2410 Exam Tips <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

Answer: D


NEW QUESTION # 29
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.

Answer: B,D,E


NEW QUESTION # 30
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 31
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 32
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.

Answer: B,C,D


NEW QUESTION # 33
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