SAP C-P2W52-2410 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C-P2W52-2410 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Japanese, Chinese, Korean |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Sample Questions: | SAP C-P2W52-2410 Sample Questions |
| Exam Way: | Online or at an SAP-approved testing center |
| Pre Condition: | Recommended: SAP S/4HANA Sourcing and Procurement training |
| Official Syllabus URL: | https://training.sap.com/certification/c_p2w52_2410-sap-certified-associate-sap-s4hana-cloud-private-edition-sourcing-and-procurement/ |
SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Procurement Processes | 11-20% | - Stock Transport Orders - Reservations - Procurement cycle - Purchase Orders - Purchase Requisitions |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Sources of Supply | <10% | - Source lists - Purchasing info records - Quota arrangements - Time-dependent conditions |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Organizational hierarchies - Purchasing organizations - Company codes - Business partner field attributes |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A. Establish regular housekeeping tasks and procedures.
B. Define roles and responsibilities as part of a process transformation office.
C. Establish release management.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Integrate clean core practices in the end-to-end value process chain.
Question #2
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.
A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
Question #3
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A. A plant can only be assigned to one company code.
B. The key of a storage location is unique within a company code.
C. The key of a plant is unique within a client.
D. A storage location can be assigned to several plants.
E. Several storage locations can be assigned to a plant.
Question #4
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A. Settle liabilities resulting from consignment stock receipts
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment storage locations
D. Create consignment info records
Question #5
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A. Purchase order
B. Contract
C. Scheduling agreement
D. Quotation
Solutions:
| Question #1 Correct Answer: B,C,D | Question #2 Correct Answer: A,C | Question #3 Correct Answer: A,C,E | Question #4 Correct Answer: B,D | Question #5 Correct Answer: C,D |


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