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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
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 Processes11-20%- Purchase Requisitions
- Procurement cycle
- Purchase Orders
- Reservations
- Stock Transport Orders
Topic 9: Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Stock management
- Goods Receipt
- Physical Inventory
Topic 10: SAP S/4HANA User Experience11-20%- 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?

Answer: A


NEW QUESTION # 78
Which of the following does the material type control? Note: There are 3 correct answers to this question.

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.

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.

Answer: C,D


NEW QUESTION # 81
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

Answer: C


NEW QUESTION # 82
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