Newest C_P2W52_2410 Latest Exam Practice–100% Pass-Sure Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Topic

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Answer: C


NEW QUESTION # 47
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Answer: D


NEW QUESTION # 48
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 49
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Answer: A,B,D


NEW QUESTION # 50
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Answer: C


NEW QUESTION # 51
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