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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,B

NEW QUESTION # 42
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. Contract leakage
B. Unused contracts
C. Off-contract spend
D. Purchase order value

Answer: A

NEW QUESTION # 43
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. Goods receipt into blocked stock
B. Transfer posting between stock types in one plant
C. Purchasing condition price change
D. Material valuation price change
E. Stock transfer between company codes

Answer: A,D,E

NEW QUESTION # 44
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Periodically, on the basis of inventory differences
B. Manually, as an unplanned goods issue, using movement type 261
C. Manually, by setting the Final Issue indicator for the reservation
D. Automatically, by using backflushing
E. Manually, as a planned goods issue with reference to a reservation

Answer: B,D,E

NEW QUESTION # 45
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will list all valid records and the user needs to select one.
C. The system will list all valid records and propose the cheapest one.
D. The system will choose the most recent info record.

Answer: B

NEW QUESTION # 46
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