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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 18
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. Post a goods receipt for part of the order quantity
B. Post the quantity received to quality inspection stock
C. Adjust the purchase order quantity to the goods receipt quantity
D. Split the quantity received to multiple storage locations
E. Enter a value for the quantity received

Answer: A,B,D

NEW QUESTION # 19
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By defining SAP Fiori apps that users can tailor exactly to their needs
C. By giving end users exactly what they need for their work
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: C,D

NEW QUESTION # 20
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. Purchasing condition price change
B. Goods receipt into blocked stock
C. Stock transfer between company codes
D. Transfer posting between stock types in one plant
E. Material valuation price change

Answer: B,C,E

NEW QUESTION # 21
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 22
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