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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes11-20%- Purchase Orders
- Stock Transport Orders
- Procurement cycle
- Purchase Requisitions
- Reservations
Inventory Management and Physical Inventory11-20%- Goods Receipt
- Stock management
- Freeze Book Inventory
- Physical Inventory
Purchasing Optimization<10%- Source determination strategies
- Vendor evaluation
- Purchasing agreements
Analytics in Sourcing and Procurement<10%- Procurement analytics
Valuation and Account Assignment<10%- Account assignment
- Valuation
Sources of Supply<10%- Time-dependent conditions
- Source lists
- Purchasing info records
- Quota arrangements
Enterprise Structure and Master Data<10%- Organizational hierarchies
- Supplier master records
- Business partner field attributes
- Company codes
- Purchasing organizations
Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Invoice Verification<10%- GR/IR clearing
- Invoice verification
- Three-way matching
SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Managing Clean Core<10%- Clean Core principles
- Clean Core operations
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 (Q24-Q29):

NEW QUESTION # 24
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 25
Which of the following does the material type control? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 26
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,D


NEW QUESTION # 27
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 28
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Answer: B


NEW QUESTION # 29
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