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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):

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

Answer: A,B

NEW QUESTION # 38
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. KPI report
B. Transactional
C. Fact sheet
D. Interactive
E. Analytical

Answer: B,C,E

NEW QUESTION # 39
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Use the drag-and-drop functionality to rearrange cards
C. Exchange a card with another card accessed by the same CDS view
D. Define your own layout and save it as a tile on the SAP Fiori launchpad
E. Use your user settings to define which cards to show and hide

Answer: A,B,E

NEW QUESTION # 40
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 41
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock
B. Stock transfer between company codes
C. Transfer posting between stock types in one plant
D. Purchasing condition price change
E. Material valuation price change

Answer: A,B,E

NEW QUESTION # 42
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