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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a freight clearing account.
B. Post to a separate account.
C. Post automatically in a separate invoice.
D. Distribute among the invoice items.

Answer: B,D

NEW QUESTION # 34
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. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: A,D

NEW QUESTION # 35
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Answer: B

NEW QUESTION # 36
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. W (Material group)
C. M (Material unknown)
D. T (Text)

Answer: B

NEW QUESTION # 37
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A reference purchasing organization
B. A standard purchasing organization
C. A purchasing team
D. A purchasing group

Answer: A

NEW QUESTION # 38
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