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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing<= 10%- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
Managing Clean Core<= 10%- Use side-by-side and in-app extensions
- Understand clean core principles and extensibility
- Follow SAP best practices for cloud configuration
Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Carry out physical inventory processes
- Manage special stocks and stock types
Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
Invoice Verification<= 10%- Handle GR/IR clearing account and differences
- Perform invoice verification and blocking reasons
- Process incoming invoices and credit memos
SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Use embedded analytics and dashboards
- Personalize user interface and worklists
Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Process procurement proposals and planned orders
- Configure MRP procedures and lot-sizing rules
Enterprise Structure and Master Data11% - 20%- Define and configure enterprise structure elements
- Manage info records, source lists, and quota arrangements
- Maintain material, vendor, and purchasing master data
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
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
Procurement Processes11% - 20%- Execute standard and special procurement types
- Process purchase requisitions and purchase orders
- Handle release procedures and document approvals
Sources of Supply<= 10%- Maintain source lists and quota arrangements
- Apply source determination logic
- Determine valid sources of supply

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

Answer: D


NEW QUESTION # 51
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 52
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.

Answer: A,B,E


NEW QUESTION # 53
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 54
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 55
......

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