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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 48
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,C

NEW QUESTION # 49
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. Unused contracts
B. Purchase order value
C. Off-contract spend
D. Contract leakage

Answer: D

NEW QUESTION # 50
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post automatically in a separate invoice.
B. Distribute among the invoice items.
C. Post to a freight clearing account.
D. Post to a separate account.

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

Answer: D

NEW QUESTION # 52
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can only create release orders for the central purchasing organization.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: C,D

NEW QUESTION # 53
......

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