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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 2: Invoice Verification	<10%	- Three-way matching - GR/IR clearing - Invoice verification
Topic 3: Sources of Supply	<10%	- Purchasing info records - Time-dependent conditions - Source lists - Quota arrangements
Topic 4: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 5: Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Topic 6: Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Business partner field attributes - Purchasing organizations - Supplier master records - Company codes
Topic 7: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 8: Purchasing Optimization	<10%	- Vendor evaluation - Purchasing agreements - Source determination strategies
Topic 9: Procurement Processes	11-20%	- Purchase Requisitions - Reservations - Stock Transport Orders - Purchase Orders - Procurement cycle
Topic 10: SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Topic 11: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 12: Inventory Management and Physical Inventory	11-20%	- Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory

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C-P2W52-2410 Exam Questions, C-P2W52-2410 study materials. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is credited to the stock or cost account.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION # 42
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

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

Answer: A

NEW QUESTION # 43
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Define roles and responsibilities as part of a process transformation office.
C. Establish release management.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: B,C,D

NEW QUESTION # 44
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,C

NEW QUESTION # 45
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 46
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