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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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The SAP C-P2W52-2410 Practice Exam feature is the handiest format available for our customers. The customers can give unlimited tests and even track the mistakes and marks of their previous given tests from history so that they can overcome their mistakes. The C-P2W52-2410 Exam can be customized which means that the students can settle the time and SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement according to their needs and solve the test on time.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
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 Governance
B. SAP Signavio Process Manager
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

Answer: A

NEW QUESTION # 57
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: B,C,D

NEW QUESTION # 58
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Transactional
B. KPI report
C. Analytical
D. Interactive
E. Fact sheet

Answer: A,C,E

NEW QUESTION # 59
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Document category
C. Purchasing organization
D. Application object

Answer: D

NEW QUESTION # 60
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you must enter a material
C. The type of account assignment object you must specify
D. Whether you can post a goods receipt

Answer: C,D

NEW QUESTION # 61
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