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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order
B. Request for quotation
C. Scheduling agreement
D. Purchase requisition

Answer: D

NEW QUESTION # 67
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C,D

NEW QUESTION # 68
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The invoiced quantity for a purchase order item is more than the delivered quantity.
D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: B,C

NEW QUESTION # 69
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity
B. Manually update the source list
C. Manually update the quota
D. Manually update the quota-allocated quantity

Answer: A

NEW QUESTION # 70
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether reminders for outstanding confirmations are required
C. Whether a confirmation type is relevant for MRP
D. Whether a goods receipt needs to be confirmed

Answer: A,D

NEW QUESTION # 71
......

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