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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Invoice Verification	<10%	- Invoice verification - GR/IR clearing - Three-way matching
Topic 2: Sources of Supply	<10%	- Purchasing info records - Time-dependent conditions - Quota arrangements - Source lists
Topic 3: SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Topic 4: Consumption-Based Planning	<10%	- Procurement planning - MRP
Topic 5: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 6: Inventory Management and Physical Inventory	11-20%	- Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory
Topic 7: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 8: Procurement Processes	11-20%	- Purchase Requisitions - Stock Transport Orders - Reservations - Purchase Orders - Procurement cycle
Topic 9: Purchasing Optimization	<10%	- Purchasing agreements - Source determination strategies - Vendor evaluation
Topic 10: Enterprise Structure and Master Data	<10%	- Purchasing organizations - Organizational hierarchies - Business partner field attributes - Company codes - Supplier master records
Topic 11: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 12: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
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. You have configured different message types for the New and Change print options.
B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C. The condition record contains the Price and Quantity fields.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E. The Price and Quantity fields are relevant for printout changes.

Answer: A,B,E

NEW QUESTION # 46
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.
B. The system blocks all inventory management units of the physical inventory document for procurement.
C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D

NEW QUESTION # 47
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. B (Limit)
B. M (Material unknown)
C. W (Material group)
D. T (Text)

Answer: C

NEW QUESTION # 48
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Field Reference
B. Item Category Group
C. Material Type ID
D. Product Type Group

Answer: D

NEW QUESTION # 49
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
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. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,B

NEW QUESTION # 50
......

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