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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can set the Movement Allowed indicator per item.
C. You can enter a different movement type for each item.
D. You can specify a different account assignment object for each item.

Answer: A,B

NEW QUESTION # 76
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for an invoice item.
D. An EDI invoice containing variances is received.

Answer: C,D

NEW QUESTION # 77
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation
B. Select the Info Update indicator when creating a contract release order
C. Select the Info Update indicator when maintaining a contract
D. Select the Info Update indicator when creating a purchase order

Answer: D

NEW QUESTION # 78
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use the drag-and-drop functionality to rearrange cards
B. Exchange a card with another card accessed by the same CDS view
C. Filter the contents of all cards according to a specific supplier
D. Define your own layout and save it as a tile on the SAP Fiori launchpad
E. Use your user settings to define which cards to show and hide

Answer: A,C,E

NEW QUESTION # 79
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Answer: C

NEW QUESTION # 80
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