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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Sources of Supply	<= 10%	- Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply
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
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently
Valuation and Account Assignment	<= 10%	- Manage material price control and moving average price - Define account determination and automatic postings - Configure valuation areas and valuation classes
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes
SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow
Analytics in Sourcing and Procurement	<= 10%	- Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views
Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration
Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules
Procurement Processes	11% - 20%	- Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be standard price.
B. For the valuation area, the price control must be moving average price.
C. For each possible valuation type, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.

Answer: B

NEW QUESTION # 18
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. Further goods receipts for the PO item are not expected but are possible.
B. The order quantity of the PO item is still open.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.

Answer: A,C

NEW QUESTION # 19
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 info record with the lowest price.
C. The system will list all valid records and propose the cheapest one.
D. The system will choose the most recent info record.

Answer: A

NEW QUESTION # 20
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. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A plant-specific source list entry exists for the material.

Answer: B,C,D

NEW QUESTION # 21
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Transactional
B. KPI report
C. Analytical
D. Fact sheet
E. Interactive

Answer: A,C,D

NEW QUESTION # 22
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