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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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Quiz SAP - The Best C-P2W52-2410 - New SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Field Reference
B. Material Type ID
C. Product Type Group
D. Item Category Group

Answer: C

NEW QUESTION # 20
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 21
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?

A. The system will list all valid records and propose the cheapest one.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the most recent info record.
D. The system will choose the info record with the lowest price.

Answer: B

NEW QUESTION # 22
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each item category
B. The allowed item categories for each document type
C. The allowed account assignment categories for each document type
D. The allowed item categories for each account assignment category

Answer: A,C

NEW QUESTION # 23
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Planned order
B. Purchase order
C. Delivery schedule line
D. Purchase requisition

Answer: C,D

NEW QUESTION # 24
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