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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data<10%- Business partner field attributes
- Organizational hierarchies
- Supplier master records
- Company codes
- Purchasing organizations
Topic 2: Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Topic 3: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 4: Purchasing Optimization<10%- Source determination strategies
- Purchasing agreements
- Vendor evaluation
Topic 5: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 6: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 7: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 8: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 9: Procurement Processes11-20%- Purchase Requisitions
- Procurement cycle
- Purchase Orders
- Reservations
- Stock Transport Orders
Topic 10: Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Goods Receipt
- Stock management
- Physical Inventory
Topic 11: Sources of Supply<10%- Purchasing info records
- Source lists
- Quota arrangements
- Time-dependent conditions
Topic 12: Invoice Verification<10%- GR/IR clearing
- Invoice verification
- Three-way matching

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 21
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 22
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 23
How can you control the account determination for planned delivery costs based on the condition type?

Answer: D


NEW QUESTION # 24
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.

Answer: A,C


NEW QUESTION # 25
......

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