SAP C-P2W52-2410考試心得:SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement確定通過考試

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos
Topic 2: Valuation and Account Assignment<= 10%- Manage material price control and moving average price
- Configure valuation areas and valuation classes
- Define account determination and automatic postings
Topic 3: Sources of Supply<= 10%- Apply source determination logic
- Maintain source lists and quota arrangements
- Determine valid sources of supply
Topic 4: Managing Clean Core<= 10%- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
- Understand clean core principles and extensibility
Topic 5: Enterprise Structure and Master Data11% - 20%- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
- Manage info records, source lists, and quota arrangements
Topic 6: Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Carry out physical inventory processes
- Perform goods movements and stock transfers
Topic 7: SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
- Use embedded analytics and dashboards
Topic 8: Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Use document types and item categories efficiently
- Set up scheduling agreements and release orders
Topic 9: Analytics in Sourcing and Procurement<= 10%- Analyze procurement KPIs and spend data
- Run standard reports and analytics
- Use embedded analytics and CDS views
Topic 10: Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
Topic 11: Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Topic 12: Configuration of Purchasing<= 10%- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection

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最新的 SAP Certified Associate C-P2W52-2410 免費考試真題 (Q17-Q22):

問題 #17
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

答案:B,C


問題 #18
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

答案:A,B


問題 #19
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

答案:D


問題 #20
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

答案:A,D


問題 #21
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

答案:A,C,D


問題 #22
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