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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procurement Processes	11-20%	- Purchase Requisitions - Stock Transport Orders - Procurement cycle - Reservations - Purchase Orders
Topic 2: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 3: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 4: Invoice Verification	<10%	- GR/IR clearing - Invoice verification - Three-way matching
Topic 5: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 6: Enterprise Structure and Master Data	<10%	- Company codes - Purchasing organizations - Organizational hierarchies - Supplier master records - Business partner field attributes
Topic 7: Sources of Supply	<10%	- Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions
Topic 8: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 9: Purchasing Optimization	<10%	- Vendor evaluation - Source determination strategies - Purchasing agreements
Topic 10: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 11: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 12: Inventory Management and Physical Inventory	11-20%	- Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The purchase order item contains the remaining shelf life.

Answer: B,D

NEW QUESTION # 16
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.
B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C. You can enter a release creation profile in a purchasing info record.
D. A release creation profile controls the periodicity of delivery schedule creation.
E. You can enter a release creation profile in the supplier master data.

Answer: A,B,D

NEW QUESTION # 17
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations
B. Enter a value for the quantity received
C. Adjust the purchase order quantity to the goods receipt quantity
D. Post a goods receipt for part of the order quantity
E. Post the quantity received to quality inspection stock

Answer: A,D,E

NEW QUESTION # 18
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Plant
B. Client
C. Company code
D. Purchasing organization
E. Purchasing group

Answer: B,C,D

NEW QUESTION # 19
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Import from a spreadsheet
B. Export to a spreadsheet
C. Select the CDS view to be used
D. Change the dimensions that are shown

Answer: B,D

NEW QUESTION # 20
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