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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the account assignment category
B. In the material master of the consumable material
C. In the purchase order document type
D. In the item category

Answer: A

NEW QUESTION # 20
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a separate account.
B. Distribute among the invoice items.
C. Post to a freight clearing account.
D. Post automatically in a separate invoice.

Answer: A,B

NEW QUESTION # 21
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A supplier confirmation is pending.
C. A purchase order approval is pending.
D. A contract is ready as a source of supply.

Answer: B,D

NEW QUESTION # 22
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 plan delivery costs.
B. You can post goods receipt to consumption.
C. You can post goods receipt in consignment.
D. You can create stock transport requisitions via MRP.
E. You can issue from inspection stock.

Answer: A,B,D

NEW QUESTION # 23
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: A,B

NEW QUESTION # 24
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