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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 63
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,C

NEW QUESTION # 64
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each document type
B. The allowed account assignment categories for each item category
C. The allowed item categories for each account assignment category
D. The allowed item categories for each document type

Answer: A,B

NEW QUESTION # 65
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Material master
B. Lot-sizing procedure
C. Purchasing info record
D. Source list

Answer: A,C

NEW QUESTION # 66
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 NOT used and NO usage decision has been made for any inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: B,D

NEW QUESTION # 67
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a contract
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order

Answer: A

NEW QUESTION # 68
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