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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. You have configured different message types for the New and Change print options.
B. The Price and Quantity fields are relevant for printout changes.
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E. The condition record contains the Price and Quantity fields.

Answer: A,B,C

NEW QUESTION # 13
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can set the Movement Allowed indicator per item.
B. You can enter a different movement type for each item.
C. You can specify a different account assignment object for each item.
D. You can use an existing reservation as a reference.

Answer: A,D

NEW QUESTION # 14
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Client
B. Business partner role
C. Business partner category
D. Business partner type
E. Partner schema

Answer: A,B,D

NEW QUESTION # 15
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 propose the cheapest one.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the most recent info record.
D. The system will choose the info record with the lowest price.

Answer: B

NEW QUESTION # 16
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP run to convert a requirement into a schedule line or a planned order

Answer: A

NEW QUESTION # 17
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