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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

Answer: D

NEW QUESTION # 66
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: B,D

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

A. Material Type ID
B. Item Category Group
C. Field Reference
D. Product Type Group

Answer: D

NEW QUESTION # 68
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Automatically, by using backflushing
B. Manually, by setting the Final Issue indicator for the reservation
C. Periodically, on the basis of inventory differences
D. Manually, as a planned goods issue with reference to a reservation
E. Manually, as an unplanned goods issue, using movement type 261

Answer: A,D,E

NEW QUESTION # 69
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order
B. Purchase requisition
C. Delivery schedule line
D. Planned order

Answer: B,C

NEW QUESTION # 70
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