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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Inventory Management and Physical Inventory	11-20%	- Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory
Topic 2: Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations
Topic 3: Purchasing Optimization	<10%	- Source determination strategies - Purchasing agreements - Vendor evaluation
Topic 4: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 5: Invoice Verification	<10%	- GR/IR clearing - Three-way matching - Invoice verification
Topic 6: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 7: Procurement Processes	11-20%	- Procurement cycle - Reservations - Purchase Requisitions - Purchase Orders - Stock Transport Orders
Topic 8: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 9: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 10: Sources of Supply	<10%	- Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions
Topic 11: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
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 (Q35-Q40):

NEW QUESTION # 35
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock
B. Stock transfer between company codes
C. Purchasing condition price change
D. Transfer posting between stock types in one plant
E. Material valuation price change

Answer: A,B,E

NEW QUESTION # 36
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Purchase Requisition Item Types
C. Purchase Requisition Touch Rate
D. Monitor Purchase Requisition Items

Answer: C

NEW QUESTION # 37
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Source list
D. Low-level code

Answer: D

NEW QUESTION # 38
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
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 condition record

Answer: B

NEW QUESTION # 39
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you can post a goods receipt
B. The item categories you are allowed to use
C. Whether you must enter a material
D. The type of account assignment object you must specify

Answer: A,D

NEW QUESTION # 40
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