100% Pass SAP - C-P2W52-2410 - High-quality SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Learning Mode

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
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?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Answer: C

NEW QUESTION # 56
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work
B. By defining SAP Fiori apps that users can tailor exactly to their needs
C. By separating transactional and analytical apps in different business roles
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: A,D

NEW QUESTION # 57
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Define roles and responsibilities as part of a process transformation office.
B. Establish regular housekeeping tasks and procedures.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Answer: A,D,E

NEW QUESTION # 58
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. The material on the road is managed as stock in transit in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. You can enter delivery costs in the stock transport order.

Answer: A,C,E

NEW QUESTION # 59
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing condition price change
B. Transfer posting between stock types in one plant
C. Stock transfer between company codes
D. Material valuation price change
E. Goods receipt into blocked stock

Answer: C,D,E

NEW QUESTION # 60
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