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| Section | Weight | Objectives |
|---|
| Topic 1: Enterprise Structure and Master Data | <10% | - Supplier master records - Company codes - Purchasing organizations - Organizational hierarchies - Business partner field attributes
|
| Topic 2: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing
|
| Topic 3: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation
|
| Topic 4: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 5: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration
|
| Topic 6: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Topic 7: Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
| Topic 8: Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Purchase Orders - Reservations - Stock Transport Orders
|
| Topic 9: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Goods Receipt - Physical Inventory
|
| Topic 10: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Topic 11: Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Source lists - Purchasing info records
|
| Topic 12: Consumption-Based Planning | <10% | - MRP - Procurement planning
|
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SAP C-P2W52-2410 Valid Test Notes, C-P2W52-2410 Test Papers
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q77-Q82):
NEW QUESTION # 77
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same account modification to the material types
- D. Assign the same valuation grouping code to the material types
Answer: A
NEW QUESTION # 78
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Procurement type of a material
- B. Field selection in the material master
- C. Batch requirement for a material
- D. Material availability check
- E. Material number assignment
Answer: A,B,E
NEW QUESTION # 79
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By decomposing big transactions into several discrete apps suited to the user's role
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By separating transactional and analytical apps in different business roles
Answer: A,B
NEW QUESTION # 80
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
Answer: C,D
NEW QUESTION # 81
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Answer: C
NEW QUESTION # 82
......
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