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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By giving end users exactly what they need for their work
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: B,C

NEW QUESTION # 64
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition record
B. Assign an account key in the condition type
C. Assign an account key in the access sequence
D. Assign an account key in the calculation schema

Answer: B

NEW QUESTION # 65
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Answer: A

NEW QUESTION # 66
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock.
B. You can post goods receipt in consignment.
C. You can create stock transport requisitions via MRP.
D. You can post goods receipt to consumption.
E. You can plan delivery costs.

Answer: C,D,E

NEW QUESTION # 67
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. The material on the road is managed as stock in transit in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. You can enter delivery costs in the stock transport order.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,C,E

NEW QUESTION # 68
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