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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):

NEW QUESTION # 51
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The invoiced quantity for a purchase order item is more than the delivered quantity.
C. The delivered quantity for a purchase order item is more than the invoiced quantity.
D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: B,C

NEW QUESTION # 52
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. A plant-specific source list entry exists for the material.
C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: A,C,E

NEW QUESTION # 53
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Delivery note
B. Goods receipt
C. Inbound delivery
D. Bill of lading

Answer: A,D

NEW QUESTION # 54
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Carry out a lot-size calculation for every material with net requirements
C. Perform backward scheduling to determine the availability dates of purchase requisitions
D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,B

NEW QUESTION # 55
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create a blocking entry in the supplier master record
C. Create an entry in the source list with a blocking indicator and NO supplier
D. Create a quota arrangement entry with a quantity of zero

Answer: A,C

NEW QUESTION # 56
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