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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
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 valuation grouping code to group together plants assigned to company codes with different charts 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 account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: A

NEW QUESTION # 57
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Perform backward scheduling to determine the availability dates of purchase requisitions
C. Carry out a lot-size calculation for every material with net requirements
D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,C

NEW QUESTION # 58
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 59
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Change the dimensions that are shown
B. Select the CDS view to be used
C. Import from a spreadsheet
D. Export to a spreadsheet

Answer: A,D

NEW QUESTION # 60
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list
B. Manually update the quota-allocated quantity
C. Manually update the quota base quantity
D. Manually update the quota

Answer: C

NEW QUESTION # 61
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