Exam SAP C-P2W52-2410 Quick Prep | Test C-P2W52-2410 Sample Online

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Analytics in Sourcing and Procurement<= 10%- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
- Run standard reports and analytics
Topic 2: Enterprise Structure and Master Data11% - 20%- Maintain material, vendor, and purchasing master data
- Define and configure enterprise structure elements
- Manage info records, source lists, and quota arrangements
Topic 3: Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements
Topic 4: SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
Topic 5: Valuation and Account Assignment<= 10%- Manage material price control and moving average price
- Define account determination and automatic postings
- Configure valuation areas and valuation classes
Topic 6: Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
Topic 7: Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
Topic 8: Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Follow SAP best practices for cloud configuration
- Use side-by-side and in-app extensions
Topic 9: Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Carry out physical inventory processes
- Manage special stocks and stock types
Topic 10: Procurement Processes11% - 20%- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
- Execute standard and special procurement types
Topic 11: Configuration of Purchasing<= 10%- Configure document types, number ranges, and field selection
- Define purchasing organizations and purchasing groups
- Set up release strategies and workflow
Topic 12: Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 57
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,D


NEW QUESTION # 58
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

Answer: A,D,E


NEW QUESTION # 59
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

Answer: B


NEW QUESTION # 60
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 61
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