C-P2W52-2410 Valid Exam Vce & Best C-P2W52-2410 Preparation Materials

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Analyze procurement KPIs and spend data
- Use embedded analytics and CDS views
Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Process incoming invoices and credit memos
- Handle GR/IR clearing account and differences
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Maintain material, vendor, and purchasing master data
- Define and configure enterprise structure elements
Sources of Supply<= 10%- Maintain source lists and quota arrangements
- Determine valid sources of supply
- Apply source determination logic
Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Manage special stocks and stock types
- Carry out physical inventory processes
Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Process procurement proposals and planned orders
- Configure MRP procedures and lot-sizing rules
Purchasing Optimization<= 10%- Set up scheduling agreements and release orders
- Implement outline agreements and contracts
- Use document types and item categories efficiently
Configuration of Purchasing<= 10%- Configure document types, number ranges, and field selection
- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
SAP S/4HANA User Experience<= 10%- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
- 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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Answer: C


NEW QUESTION # 77
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 78
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: D


NEW QUESTION # 79
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: B


NEW QUESTION # 80
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Answer: B


NEW QUESTION # 81
......

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