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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory11-20%- Stock management
- Goods Receipt
- Freeze Book Inventory
- Physical Inventory
Sources of Supply<10%- Quota arrangements
- Source lists
- Purchasing info records
- Time-dependent conditions
Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Invoice Verification<10%- Three-way matching
- GR/IR clearing
- Invoice verification
Enterprise Structure and Master Data<10%- Supplier master records
- Business partner field attributes
- Company codes
- Purchasing organizations
- Organizational hierarchies
Analytics in Sourcing and Procurement<10%- Procurement analytics
Procurement Processes11-20%- Purchase Orders
- Procurement cycle
- Reservations
- Purchase Requisitions
- Stock Transport Orders
SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Valuation and Account Assignment<10%- Valuation
- Account assignment
Consumption-Based Planning<10%- Procurement planning
- MRP
Configuration of Purchasing<10%- Customizing settings
- Document type configuration

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Answer: B


NEW QUESTION # 54
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Answer: C


NEW QUESTION # 55
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 56
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 57
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?

Answer: B


NEW QUESTION # 58
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