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These SAP C_P2W52_2410 Exam questions help you practice theoretical and practical skills in different aspects, making problem-solving easier. Our SAP C_P2W52_2410 questions PDF is a complete bundle of problems presenting the versatility and correlativity of questions observed in past exam papers. These questions are bundled into SAP C_P2W52_2410 PDF Questions following the official study guide.

SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Sources of Supply	<10%	- Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records
Procurement Processes	11-20%	- Reservations - Stock Transport Orders - Purchase Requisitions - Purchase Orders - Procurement cycle
Valuation and Account Assignment	<10%	- Valuation - Account assignment
Invoice Verification	<10%	- GR/IR clearing - Three-way matching - Invoice verification
Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Business partner field attributes - Company codes - Supplier master records - Purchasing organizations
Consumption-Based Planning	<10%	- Procurement planning - MRP
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Purchasing Optimization	<10%	- Source determination strategies - Purchasing agreements - Vendor evaluation
Inventory Management and Physical Inventory	11-20%	- Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt
Managing Clean Core	<10%	- Clean Core operations - Clean Core principles

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
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 Insights
B. SAP Signavio Process Governance
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Manager

Answer: B

NEW QUESTION # 65
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition record
B. Assign an account key in the access sequence
C. Assign an account key in the calculation schema
D. Assign an account key in the condition type

Answer: D

NEW QUESTION # 66
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Manage Situation Types
C. Monitor Situations
D. Manage Teams and Responsibilities

Answer: B,C

NEW QUESTION # 67
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role
B. By separating transactional and analytical apps in different business roles
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By giving end users exactly what they need for their work

Answer: A,D

NEW QUESTION # 68
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,B

NEW QUESTION # 69
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