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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed account assignment categories for each document type
C. The allowed item categories for each document type
D. The allowed account assignment categories for each item category

Answer: B,D

NEW QUESTION # 36
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account modification to the material types
D. Assign the same valuation class to the material types

Answer: A

NEW QUESTION # 37
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 an error message. Assign the version with user parameter MSV to the authorized users.
B. 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.
C. 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.
D. 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.

Answer: D

NEW QUESTION # 38
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 39
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Account determination for financial posting
B. Determination of the shipping point for deliveries
C. Quantity and value updates when posting a goods movement
D. Field selection when recording a goods movement
E. Selection of the storage location at goods receipt

Answer: A,C,D

NEW QUESTION # 40
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