How To Improve Your Professional Skills By Achieving The SAP C-P2W52-2410 Certification?

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With the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) web-based practice exam, you get the same features as a C-P2W52-2410 desktop practice test software. It includes real SAP C-P2W52-2410 exam questions to help you understand each topic. The web-based C-P2W52-2410 Practice Exam is compatible with every operating system including Mac, Linux, iOS, Windows, and Android. This SAP C-P2W52-2410 practice exam works fine on Chrome, Internet Explorer, Microsoft Edge, Opera, etc.

SAP C-P2W52-2410 Exam Syllabus Topics:

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

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C-P2W52-2410 Study Materials: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C-P2W52-2410 Certification Training

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Quota arrangement
B. Source list
C. MRP group
D. Low-level code

Answer: D

NEW QUESTION # 39
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Answer: A,D

NEW QUESTION # 40
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By giving end users exactly what they need for their work

Answer: B,D

NEW QUESTION # 41
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. The key of a plant is unique within a client.
B. A storage location can be assigned to several plants.
C. A plant can only be assigned to one company code.
D. The key of a storage location is unique within a company code.
E. Several storage locations can be assigned to a plant.

Answer: A,C,E

NEW QUESTION # 42
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Inbound delivery
B. Bill of lading
C. Goods receipt
D. Delivery note

Answer: B,D

NEW QUESTION # 43
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