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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
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. Transfer posting between stock types in one plant
D. Stock transfer between company codes
E. Material valuation price change

Answer: B,D,E

NEW QUESTION # 72
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile triggers the creation of scheduling agreement schedule lines.
C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D. A release creation profile controls the periodicity of delivery schedule creation.
E. You can enter a release creation profile in the supplier master data.

Answer: B,C,D

NEW QUESTION # 73
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-allocated quantity
B. Manually update the quota base quantity
C. Manually update the source list
D. Manually update the quota

Answer: B

NEW QUESTION # 74
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Manager
B. SAP Signavio Process Governance
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

Answer: A

NEW QUESTION # 75
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 item category
B. The allowed item categories for each account assignment category
C. The allowed item categories for each document type
D. The allowed account assignment categories for each document type

Answer: A,D

NEW QUESTION # 76
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