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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Sources of Supply	<10%	- Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions
Invoice Verification	<10%	- GR/IR clearing - Three-way matching - Invoice verification
Valuation and Account Assignment	<10%	- Account assignment - Valuation
Procurement Processes	11-20%	- Stock Transport Orders - Purchase Orders - Reservations - Procurement cycle - Purchase Requisitions
Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Purchasing Optimization	<10%	- Vendor evaluation - Source determination strategies - Purchasing agreements
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Inventory Management and Physical Inventory	11-20%	- Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory
Enterprise Structure and Master Data	<10%	- Company codes - Purchasing organizations - Business partner field attributes - Supplier master records - Organizational hierarchies
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 (Q46-Q51):

NEW QUESTION # 46
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. You can enter a release creation profile in the supplier master data.
C. You can enter a release creation profile in a purchasing info record.
D. A release creation profile controls the periodicity of delivery schedule creation.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.

Answer: A,D,E

NEW QUESTION # 47
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: B,D

NEW QUESTION # 48
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An account assignment category
B. An overall limit value
C. A net purchase order price
D. An invoicing plan type

Answer: A,B

NEW QUESTION # 49
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Material master
B. Purchasing info record
C. Lot-sizing procedure
D. Source list

Answer: A,B

NEW QUESTION # 50
How can you automatically update the conditions in an already created purchasing info record?

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

Answer: D

NEW QUESTION # 51
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