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Getting the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_P2W52_2410) certification will highly expand your expertise. To achieve the C_P2W52_2410 certification you need to prepare well. C_P2W52_2410 exam dumps are a great way to assess your skills and abilities. C_P2W52_2410 Questions can help you identify your strengths and weaknesses and better understand what you're good at. You should take a C_P2W52_2410 Practice Exam to prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_P2W52_2410) certification exam. With C_P2W52_2410 exam preparation software, you can practice your skills and improve your performance.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 2: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 3: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Topic 4: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 5: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 6: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 7: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 8: Procurement Processes | 11-20% | - Reservations - Purchase Orders - Purchase Requisitions - Stock Transport Orders - Procurement cycle |
| Topic 9: Sources of Supply | <10% | - Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records |
| Topic 10: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 11: Enterprise Structure and Master Data | <10% | - Purchasing organizations - Business partner field attributes - Organizational hierarchies - Company codes - Supplier master records |
| Topic 12: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
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NEW QUESTION # 44
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Answer: C
NEW QUESTION # 45
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 46
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: A
NEW QUESTION # 47
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
Answer: A,C,D
NEW QUESTION # 48
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
Answer: A
NEW QUESTION # 49
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