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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Structure and Master Data<10%- Purchasing organizations
- Company codes
- Organizational hierarchies
- Business partner field attributes
- Supplier master records
Analytics in Sourcing and Procurement<10%- Procurement analytics
Valuation and Account Assignment<10%- Account assignment
- Valuation
Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Purchasing Optimization<10%- Source determination strategies
- Purchasing agreements
- Vendor evaluation
Consumption-Based Planning<10%- MRP
- Procurement planning
Procurement Processes11-20%- Stock Transport Orders
- Purchase Requisitions
- Purchase Orders
- Reservations
- Procurement cycle
Sources of Supply<10%- Source lists
- Purchasing info records
- Quota arrangements
- Time-dependent conditions
SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Inventory Management and Physical Inventory11-20%- Goods Receipt
- Physical Inventory
- Stock management
- Freeze Book Inventory

>> Valid C-P2W52-2410 Test Topics <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 29
How can you control the account determination for planned delivery costs based on the condition type?

Answer: B


NEW QUESTION # 30
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Answer: C


NEW QUESTION # 31
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 32
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.

Answer: A,D


NEW QUESTION # 33
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