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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage
B. Purchase order value
C. Off-contract spend
D. Unused contracts

Answer: A

NEW QUESTION # 49
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 moving average price.
B. For each possible valuation type, the price control must be standard price.
C. For each possible valuation type, the price control must be moving average price.
D. For the valuation area, the price control must be standard price.

Answer: A

NEW QUESTION # 50
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. Export to a spreadsheet
B. Import from a spreadsheet
C. Change the dimensions that are shown
D. Select the CDS view to be used

Answer: A,C

NEW QUESTION # 51
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item increases.
B. The order quantity of the PO item is still open.
C. The PO item is no longer relevant for material requirements planning.
D. Further goods receipts for the PO item are not expected but are possible.

Answer: C,D

NEW QUESTION # 52
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: A,C

NEW QUESTION # 53
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