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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

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

Answer: A

NEW QUESTION # 43
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can set the Movement Allowed indicator per item.
B. You can specify a different account assignment object for each item.
C. You can use an existing reservation as a reference.
D. You can enter a different movement type for each item.

Answer: A,C

NEW QUESTION # 44
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.
B. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for a purchase order item.
D. An EDI invoice containing variances is received.

Answer: A,D

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

Answer: A,C,D

NEW QUESTION # 46
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 release management.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Answer: B,C,E

NEW QUESTION # 47
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