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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to valuate materials in different currencies.
B. It must be activated per controlling area.
C. It is mandatory in SAP S/4HAN
D. It is used to calculate the standard price.
E. It is used to calculate different prices for material valuation.

Answer: A,C,E

NEW QUESTION # 39
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 controller to convert a planned order into a purchase requisition or a production order
C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: B

NEW QUESTION # 40
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. You have configured different message types for the New and Change print options.
D. The condition record contains the Price and Quantity fields.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,C,E

NEW QUESTION # 41
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. Inbound delivery
B. Bill of lading
C. Delivery note
D. Goods receipt

Answer: B,C

NEW QUESTION # 42
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: B,D

NEW QUESTION # 43
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