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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
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. Monitor Situations
B. Manage Teams and Responsibilities
C. Manage Situation Types
D. Manage Situation Objects

Answer: A,C

NEW QUESTION # 55
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 triggers the creation of scheduling agreement schedule lines.
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 controls the aggregation of schedule line quantities in a delivery schedule.

Answer: A,D,E

NEW QUESTION # 56
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Procurement type of a material
B. Field selection in the material master
C. Material number assignment
D. Material availability check
E. Batch requirement for a material

Answer: A,B,C

NEW QUESTION # 57
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Answer: A

NEW QUESTION # 58
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It must be activated per controlling area.
B. It is used to calculate the standard price.
C. It is used to calculate different prices for material valuation.
D. It is used to valuate materials in different currencies.
E. It is mandatory in SAP S/4HAN

Answer: C,D,E

NEW QUESTION # 59
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