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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 38
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role
B. By separating transactional and analytical apps in different business roles
C. By giving end users exactly what they need for their work
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,C

NEW QUESTION # 39
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Business area
B. Controlling area
C. Company code
D. Plant

Answer: D

NEW QUESTION # 40
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement
B. Request for quotation
C. Purchase order
D. Purchase requisition

Answer: D

NEW QUESTION # 41
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Manage Stock app.
B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: C,D

NEW QUESTION # 42
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Define your own layout and save it as a tile on the SAP Fiori launchpad
C. Use your user settings to define which cards to show and hide
D. Filter the contents of all cards according to a specific supplier
E. Use the drag-and-drop functionality to rearrange cards

Answer: C,D,E

NEW QUESTION # 43
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