높은통과율C-P2W52-2410최신버전인기덤프자료시험패스의강력한무기

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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최신 SAP Certified Associate C-P2W52-2410 무료샘플문제 (Q32-Q37):

질문 # 32
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

정답：A,C


질문 # 33
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

정답：B,D,E


질문 # 34
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

정답：A,B


질문 # 35
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

정답：A,B,D


질문 # 36
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

정답：A,B


질문 # 37
......

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