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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Answer: C


NEW QUESTION # 68
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 69
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 70
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 71
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 72
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