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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 57
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities
B. Monitor Situations
C. Manage Situation Types
D. Manage Situation Objects

Answer: B,C

NEW QUESTION # 58
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 standard price.
D. For each possible valuation type, the price control must be moving average price.

Answer: B

NEW QUESTION # 59
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. M (Material unknown)
B. B (Limit)
C. W (Material group)
D. T (Text)

Answer: C

NEW QUESTION # 60
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 total shelf life is maintained in the purchasing info record.
B. The purchase order item contains the remaining shelf life.
C. The shelf life expiration date check is activated for the movement type in Customizing.
D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: B,C

NEW QUESTION # 61
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