Correct C-P2W52-2410 Real Dumps Free & Pass-Sure SAP Certification Training - Verified SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
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.

Answer: A,B,C


NEW QUESTION # 82
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 83
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 # 84
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Answer: A,D,E


NEW QUESTION # 85
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 86
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