SAP C-P2W52-2410 training and testing

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> C-P2W52-2410 Exam Practice <<

C-P2W52-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement –High-quality Exam Practice

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods issue from quality inspection stock in the supplying plant.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. You can enter delivery costs in the stock transport order.

Answer: B,C,E

NEW QUESTION # 77
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.

A. You can post goods receipt to consumption.
B. You can issue from inspection stock.
C. You can plan delivery costs.
D. You can post goods receipt in consignment.
E. You can create stock transport requisitions via MRP.

Answer: A,C,E

NEW QUESTION # 78
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you must enter a material
C. The type of account assignment object you must specify
D. Whether you can post a goods receipt

Answer: C,D

NEW QUESTION # 79
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The purchase order item contains the remaining shelf life.
B. The total shelf life is maintained in the purchasing info record.
C. The shelf life expiration date check is activated for the movement type in Customizing.
D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: A,C

NEW QUESTION # 80
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Answer: B

NEW QUESTION # 81
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