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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Valuation and Account Assignment	<= 10%	- Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price
Topic 2: Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers
Topic 3: Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently
Topic 4: SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
Topic 5: Enterprise Structure and Master Data	11% - 20%	- Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data
Topic 6: Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics
Topic 7: Procurement Processes	11% - 20%	- Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders
Topic 8: Sources of Supply	<= 10%	- Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic
Topic 9: Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration
Topic 10: Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection
Topic 11: Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences
Topic 12: Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules

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

NEW QUESTION # 48
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. You can post the goods issue from quality inspection stock in the supplying plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,C,E

NEW QUESTION # 49
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing condition price change
B. Material valuation price change
C. Transfer posting between stock types in one plant
D. Goods receipt into blocked stock
E. Stock transfer between company codes

Answer: B,D,E

NEW QUESTION # 50
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: C,D

NEW QUESTION # 51
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is credited to the stock or cost account.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: C

NEW QUESTION # 52
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing team
B. A standard purchasing organization
C. A purchasing group
D. A reference purchasing organization

Answer: D

NEW QUESTION # 53
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