100% Pass Quiz Valid SAP - C-P2W52-2410 Valid Test Format

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data<10%- Supplier master records
- Business partner field attributes
- Organizational hierarchies
- Company codes
- Purchasing organizations
Topic 2: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 3: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 4: Purchasing Optimization<10%- Vendor evaluation
- Purchasing agreements
- Source determination strategies
Topic 5: Procurement Processes11-20%- Procurement cycle
- Reservations
- Purchase Orders
- Purchase Requisitions
- Stock Transport Orders
Topic 6: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 7: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 8: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 9: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 10: Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Topic 11: Sources of Supply<10%- Time-dependent conditions
- Purchasing info records
- Source lists
- Quota arrangements
Topic 12: Inventory Management and Physical Inventory11-20%- Goods Receipt
- Stock management
- Physical Inventory
- Freeze Book Inventory

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

Answer: A


NEW QUESTION # 34
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 35
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 36
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 # 37
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: C,D


NEW QUESTION # 38
......

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