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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
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 condition record contains the Price and Quantity fields.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The Price and Quantity fields are relevant for printout changes.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,D,E

NEW QUESTION # 43
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 shelf life expiration date check is activated for the movement type in Customizing.
B. The purchase order item contains the remaining shelf life.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The total shelf life is maintained in the purchasing info record.

Answer: A,B

NEW QUESTION # 44
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation
B. Select the Info Update indicator when creating a purchase order
C. Select the Info Update indicator when maintaining a contract
D. Select the Info Update indicator when creating a contract release order

Answer: B

NEW QUESTION # 45
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Number range
B. Item number interval
C. Confirmation control
D. Allowed item categories
E. Allowed account assignment categories

Answer: A,B,D

NEW QUESTION # 46
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Material Type ID
B. Field Reference
C. Item Category Group
D. Product Type Group

Answer: D

NEW QUESTION # 47
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