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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
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 post the goods receipt to blocked stock in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can enter delivery costs in the stock transport order.
E. You can post the goods issue from quality inspection stock in the supplying plant.

Answer: A,C,D

NEW QUESTION # 77
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line
B. Purchase requisition
C. Purchase order
D. Planned order

Answer: A,B

NEW QUESTION # 78
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: B

NEW QUESTION # 79
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign a procurement type to a valuation type
B. Assign an account category reference to a valuation type
C. Assign valuation classes to a valuation category
D. Specify price control for a valuation category

Answer: A,B

NEW QUESTION # 80
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Answer: C

NEW QUESTION # 81
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