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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Invoice Verification	<= 10%	- Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons
Topic 2: Procurement Processes	11% - 20%	- Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals
Topic 3: Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings
Topic 4: Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts
Topic 5: Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders
Topic 6: SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad
Topic 7: Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions
Topic 8: Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic
Topic 9: Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics
Topic 10: Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers
Topic 11: Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow
Topic 12: Enterprise Structure and Master Data	11% - 20%	- Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 21
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 decomposing big transactions into several discrete apps suited to the user's role
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By giving end users exactly what they need for their work

Answer: B,D

NEW QUESTION # 22
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: B,D

NEW QUESTION # 23
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Flag materials that have been subject to an activity relevant to MRP
B. Carry out a net requirement calculation for every material included in the planning run
C. Perform backward scheduling to determine the availability dates of purchase requisitions
D. Carry out a lot-size calculation for every material with net requirements

Answer: B,D

NEW QUESTION # 24
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as a planned goods issue with reference to a reservation
B. Manually, by setting the Final Issue indicator for the reservation
C. Automatically, by using backflushing
D. Periodically, on the basis of inventory differences
E. Manually, as an unplanned goods issue, using movement type 261

Answer: A,C,E

NEW QUESTION # 25
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