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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Define roles and responsibilities as part of a process transformation office.
C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
D. Establish release management.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: B,C,D

NEW QUESTION # 76
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. The key of a storage location is unique within a company code.
B. Several storage locations can be assigned to a plant.
C. The key of a plant is unique within a client.
D. A storage location can be assigned to several plants.
E. A plant can only be assigned to one company code.

Answer: B,C,E

NEW QUESTION # 77
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation types to stock types
B. Add valuation types to all open purchase order items
C. Create additional accounting data for the relevant materials
D. Customize valuation categories and valuation types

Answer: C,D

NEW QUESTION # 78
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A purchasing group
C. A purchasing team
D. A reference purchasing organization

Answer: D

NEW QUESTION # 79
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. A net purchase order price
C. An account assignment category
D. An overall limit value

Answer: C,D

NEW QUESTION # 80
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