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Pass4Leader has designed highly effective SAP C_P2W52_2410 exam questions and an online C_P2W52_2410 practice test engine to help candidates successfully clear the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam. These two simple, easy, and accessible learning formats instill confidence in candidates and enable them to learn all the basic and advanced concepts required to pass the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_P2W52_2410) Exam.

SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics
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
Invoice Verification	<= 10%	- Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
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
Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders
Enterprise Structure and Master Data	11% - 20%	- Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data
Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply
Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q32-Q37):

NEW QUESTION # 32
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and the user needs to select one.
B. The system will choose the most recent info record.
C. The system will choose the info record with the lowest price.
D. The system will list all valid records and propose the cheapest one.

Answer: A

NEW QUESTION # 33
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. A plant-specific source list entry exists for the material.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: A,D,E

NEW QUESTION # 34
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the purchase order document type
C. In the material master of the consumable material
D. In the account assignment category

Answer: D

NEW QUESTION # 35
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It is used to valuate materials in different currencies.
C. It is used to calculate the standard price.
D. It must be activated per controlling area.
E. It is mandatory in SAP S/4HAN

Answer: A,B,E

NEW QUESTION # 36
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: A

NEW QUESTION # 37
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