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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed account assignment categories for each item category
C. The allowed item categories for each document type
D. The allowed account assignment categories for each document type

Answer: B,D

NEW QUESTION # 21
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation
B. Periodically, on the basis of inventory differences
C. Manually, as an unplanned goods issue, using movement type 261
D. Manually, as a planned goods issue with reference to a reservation
E. Automatically, by using backflushing

Answer: C,D,E

NEW QUESTION # 22
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 23
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role
B. By separating transactional and analytical apps in different business roles
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By giving end users exactly what they need for their work

Answer: A,D

NEW QUESTION # 24
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Material number assignment
B. Procurement type of a material
C. Material availability check
D. Batch requirement for a material
E. Field selection in the material master

Answer: A,B,E

NEW QUESTION # 25
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