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| Section | Weight | Objectives |
|---|
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Orders - Reservations - Stock Transport Orders - Purchase Requisitions
|
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation
|
| Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Consumption-Based Planning | <10% | - Procurement planning - MRP
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Source lists - Quota arrangements
|
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing
|
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory
|
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration
|
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app
|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Enterprise Structure and Master Data | <10% | - Company codes - Organizational hierarchies - Purchasing organizations - Business partner field attributes - Supplier master records
|
>> Latest C-P2W52-2410 Exam Answers <<
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):
NEW QUESTION # 71
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can use an existing reservation as a reference.
- B. You can set the Movement Allowed indicator per item.
- C. You can specify a different account assignment object for each item.
- D. You can enter a different movement type for each item.
Answer: A,B
NEW QUESTION # 72
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Procurement type of a material
- C. Material number assignment
- D. Field selection in the material master
- E. Batch requirement for a material
Answer: B,C,D
NEW QUESTION # 73
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing team
- B. A standard purchasing organization
- C. A reference purchasing organization
- D. A purchasing group
Answer: C
NEW QUESTION # 74
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the source list
- B. Manually update the quota-allocated quantity
- C. Manually update the quota base quantity
- D. Manually update the quota
Answer: C
NEW QUESTION # 75
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Interactive
- D. Fact sheet
- E. Transactional
Answer: B,D,E
NEW QUESTION # 76
......
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