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| Section | Weight | Objectives |
|---|
| Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Consumption-Based Planning | <10% | - Procurement planning - MRP
|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification
|
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Physical Inventory - Goods Receipt
|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Procurement Processes | 11-20% | - Reservations - Purchase Requisitions - Stock Transport Orders - Purchase Orders - Procurement cycle
|
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation
|
| Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions
|
| Enterprise Structure and Master Data | <10% | - Company codes - Business partner field attributes - Purchasing organizations - Supplier master records - Organizational hierarchies
|
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SAP C_P2W52_2410 Exam Practice Material in Three Diverse Versions
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):
NEW QUESTION # 54
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock receipts
Answer: B,C
NEW QUESTION # 55
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Insights
Answer: C
NEW QUESTION # 56
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. An EDI invoice containing variances is received.
- C. Account assignment information is missing for a purchase order item.
- D. Account assignment information is missing for an invoice item.
Answer: B,D
NEW QUESTION # 57
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign a procurement type to a valuation type
- B. Assign an account category reference to a valuation type
- C. Assign valuation classes to a valuation category
- D. Specify price control for a valuation category
Answer: A,B
NEW QUESTION # 58
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Material master
- B. Lot-sizing procedure
- C. Purchasing info record
- D. Source list
Answer: A,C
NEW QUESTION # 59
......
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