Free PDF C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Newest Latest Exam Forum

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 42
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?

Answer: A


NEW QUESTION # 43
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

Answer: B


NEW QUESTION # 44
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 45
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 46
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