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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Consumption-Based Planning	<= 10%	- Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning
Purchasing Optimization	<= 10%	- Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences
Enterprise Structure and Master Data	11% - 20%	- Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow
Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration
Sources of Supply	<= 10%	- Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements
Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new tile groups
B. Add tiles to existing tile groups
C. Add new catalogs
D. Add tile groups to business roles

Answer: A,B

NEW QUESTION # 53
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment info records

Answer: C,D

NEW QUESTION # 54
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Answer: B

NEW QUESTION # 55
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Activate the flexible workflow for purchase orders in Customizing

Answer: B,C,E

NEW QUESTION # 56
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Bill of lading
C. Delivery note
D. Inbound delivery

Answer: B,C

NEW QUESTION # 57
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