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| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration |
| Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders |
| Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules |
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
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The SAP C_P2W52_2410 certification exam offers a great opportunity to advance your career. With the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification exam beginners and experienced professionals can demonstrate their expertise and knowledge. After passing the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_P2W52_2410) exam you can stand out in a crowded job market. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_P2W52_2410) certification exam shows that you have taken the time and effort to learn the necessary skills and have met the standards in the market.
NEW QUESTION # 25
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 26
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?
Answer: C
NEW QUESTION # 27
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 28
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 29
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 30
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