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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is the definition of an opening horizon?

A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: C

NEW QUESTION # 16
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Monitor Situations
C. Manage Teams and Responsibilities
D. Manage Situation Types

Answer: B,D

NEW QUESTION # 17
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can set the Movement Allowed indicator per item.
B. You can enter a different movement type for each item.
C. You can specify a different account assignment object for each item.
D. You can use an existing reservation as a reference.

Answer: A,D

NEW QUESTION # 18
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Application object
B. Document category
C. Purchasing organization
D. Document type

Answer: A

NEW QUESTION # 19
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a cross-application strategy for stock determination
B. Assign a stock determination rule to the business transaction in Customizing
C. Assign a stock determination group in the material master record
D. Assign a stock determination strategy to the material type in Customizing
E. Customize a stock determination rule and assign it to the storage type

Answer: A,B,C

NEW QUESTION # 20
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