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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
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?

A. Purchase order value
B. Contract leakage
C. Off-contract spend
D. Unused contracts

Answer: B

NEW QUESTION # 76
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: A

NEW QUESTION # 77
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control
B. Allowed item categories
C. Allowed account assignment categories
D. Number range
E. Item number interval

Answer: B,D,E

NEW QUESTION # 78
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities
B. Manage Situation Objects
C. Manage Situation Types
D. Monitor Situations

Answer: C,D

NEW QUESTION # 79
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a separate account.
C. Post to a freight clearing account.
D. Post automatically in a separate invoice.

Answer: A,B

NEW QUESTION # 80
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