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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

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

Answer: B

NEW QUESTION # 37
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Types
B. Manage Situation Objects
C. Monitor Situations
D. Manage Teams and Responsibilities

Answer: A,C

NEW QUESTION # 38
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Manage Stock app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: B,D

NEW QUESTION # 39
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories
B. Confirmation control
C. Allowed item categories
D. Number range
E. Item number interval

Answer: C,D,E

NEW QUESTION # 40
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a freight clearing account.
B. Post automatically in a separate invoice.
C. Distribute among the invoice items.
D. Post to a separate account.

Answer: C,D

NEW QUESTION # 41
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