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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Topic 2: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Topic 3: SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Topic 4: Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types |
| Topic 5: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Topic 6: Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| Topic 7: Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| Topic 8: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Topic 9: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Topic 10: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| Topic 11: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Topic 12: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements |
>> SAP C-P2W52-2410 Exam Price <<
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NEW QUESTION # 48
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.
Answer: B,C
NEW QUESTION # 49
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 50
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 51
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
Answer: A,B,D
NEW QUESTION # 52
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 53
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