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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 2: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 3: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 4: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 5: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 6: Sources of Supply | <10% | - Source lists - Purchasing info records - Quota arrangements - Time-dependent conditions |
| Topic 7: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 8: Enterprise Structure and Master Data | <10% | - Supplier master records - Business partner field attributes - Company codes - Organizational hierarchies - Purchasing organizations |
| Topic 9: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 10: Inventory Management and Physical Inventory | 11-20% | - Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory |
| Topic 11: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 12: Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Procurement cycle - Reservations - Purchase Requisitions |
>> C-P2W52-2410 Exam Objectives <<
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NEW QUESTION # 20
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
Answer: B
NEW QUESTION # 21
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: B
NEW QUESTION # 22
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 23
At which level do you activate SAP S/4HANA output management for purchasing documents?
Answer: C
NEW QUESTION # 24
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
Answer: D
NEW QUESTION # 25
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