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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase requisition
B. Planned order
C. Delivery schedule line
D. Purchase order

Answer: A,C

NEW QUESTION # 66
What is the definition of an opening horizon?

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

Answer: A

NEW QUESTION # 67
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the account assignment category
C. In the purchase order document type
D. In the material master of the consumable material

Answer: B

NEW QUESTION # 68
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you can post a goods receipt
B. Whether you must enter a material
C. The type of account assignment object you must specify
D. The item categories you are allowed to use

Answer: A,C

NEW QUESTION # 69
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign a rounding profile in the material master record of the planned material
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Answer: B,D

NEW QUESTION # 70
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