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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 2: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 3: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 4: Valuation and Account Assignment	<10%	- Valuation - Account assignment
Topic 5: Procurement Processes	11-20%	- Purchase Orders - Stock Transport Orders - Purchase Requisitions - Reservations - Procurement cycle
Topic 6: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 7: Invoice Verification	<10%	- Three-way matching - Invoice verification - GR/IR clearing
Topic 8: Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Topic 9: Enterprise Structure and Master Data	<10%	- Business partner field attributes - Company codes - Organizational hierarchies - Supplier master records - Purchasing organizations
Topic 10: Sources of Supply	<10%	- Quota arrangements - Purchasing info records - Time-dependent conditions - Source lists
Topic 11: Purchasing Optimization	<10%	- Purchasing agreements - Source determination strategies - Vendor evaluation
Topic 12: Inventory Management and Physical Inventory	11-20%	- Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory

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Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) exam dumps give help to give you an idea about the actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) exam. You can attempt multiple SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) exam questions on the software to improve your performance. You have the option to change the topic and set the time according to the actual SAP C-P2W52-2410 Exam.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It is mandatory in SAP S/4HAN
C. It must be activated per controlling area.
D. It is used to valuate materials in different currencies.
E. It is used to calculate the standard price.

Answer: A,B,D

NEW QUESTION # 43
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A supplier confirmation is pending.
C. The due date for a blocked invoice has passed.
D. A purchase order approval is pending.

Answer: A,B

NEW QUESTION # 44
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the company codes for which it is responsible
B. To a reference purchasing organization
C. To the plants for which it is responsible
D. To a standard purchasing organization

Answer: A

NEW QUESTION # 45
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Answer: A

NEW QUESTION # 46
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)
B. W (Material group)
C. B (Limit)
D. M (Material unknown)

Answer: B

NEW QUESTION # 47
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