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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
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 use centrally agreed contracts in a procurement hub scenario.
D. You can only create release orders for the central purchasing organization.

Answer: A,C

NEW QUESTION # 15
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The system blocks all inventory management units of the physical inventory document for procurement.

Answer: C

NEW QUESTION # 16
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Governance
B. SAP Signavio Process Manager
C. SAP Signavio Process Insights
D. SAP Signavio Process Intelligence

Answer: A

NEW QUESTION # 17
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 18
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tiles to existing tile groups
B. Add new catalogs
C. Add new tile groups
D. Add tile groups to business roles

Answer: A,C

NEW QUESTION # 19
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