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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> C_P2W52_2410 Associate Level Exam <<

Valid C_P2W52_2410 Test Cram & Answers C_P2W52_2410 Real Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To the company codes for which it is responsible
C. To a reference purchasing organization
D. To a standard purchasing organization

Answer: B

NEW QUESTION # 22
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Low-level code
D. Source list

Answer: C

NEW QUESTION # 23
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Post subsequent adjustment of component consumption
B. Purchase components for direct delivery to the subcontractor
C. Create an outbound delivery for components to be provided
D. Create a sales order for components to be provided
E. Invoice the subcontractor for consumed components

Answer: A,B,C

NEW QUESTION # 24
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.

Answer: B,C

NEW QUESTION # 25
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. The material on the road is managed as stock in transit in the receiving plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. Two accounting documents are created at the time of goods issue posting - one for each plant.

Answer: A,B,C

NEW QUESTION # 26
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