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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations
B. Adjust the purchase order quantity to the goods receipt quantity
C. Post the quantity received to quality inspection stock
D. Post a goods receipt for part of the order quantity
E. Enter a value for the quantity received

Answer: A,C,D

NEW QUESTION # 47
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods receipt to blocked stock in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can enter delivery costs in the stock transport order.
E. You can post the goods issue from quality inspection stock in the supplying plant.

Answer: A,C,D

NEW QUESTION # 48
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to valuate materials in different currencies.
B. It must be activated per controlling area.
C. It is used to calculate different prices for material valuation.
D. It is mandatory in SAP S/4HAN
E. It is used to calculate the standard price.

Answer: A,C,D

NEW QUESTION # 49
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. A net purchase order price
C. An account assignment category
D. An overall limit value

Answer: C,D

NEW QUESTION # 50
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A purchasing team
C. A reference purchasing organization
D. A purchasing group

Answer: C

NEW QUESTION # 51
......

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