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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
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 an error message. Assign the version with user parameter MSV to the authorized users.
B. 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.
C. 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.
D. 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.

Answer: D

NEW QUESTION # 36
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Source list
D. Low-level code

Answer: D

NEW QUESTION # 37
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage
B. Off-contract spend
C. Unused contracts
D. Purchase order value

Answer: A

NEW QUESTION # 38
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. A plant-specific source list entry exists for the material.

Answer: B,C,D

NEW QUESTION # 39
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D. A release creation profile triggers the creation of scheduling agreement schedule lines.
E. You can enter a release creation profile in the supplier master data.

Answer: B,C,D

NEW QUESTION # 40
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