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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
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. Export to a spreadsheet
D. Import from a spreadsheet

Answer: A,C

NEW QUESTION # 28
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Purchasing info record
B. Material master
C. Source list
D. Lot-sizing procedure

Answer: A,B

NEW QUESTION # 29
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A supplier confirmation is pending.

Answer: A,D

NEW QUESTION # 30
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner category
B. Client
C. Partner schema
D. Business partner role
E. Business partner type

Answer: B,D,E

NEW QUESTION # 31
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,C

NEW QUESTION # 32
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