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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An overall limit value
B. A net purchase order price
C. An invoicing plan type
D. An account assignment category

Answer: A,D

NEW QUESTION # 67
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 68
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. A source of supply containing valid conditions is assigned to the purchase requisition.
D. A plant-specific source list entry exists for the material.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: B,C,E

NEW QUESTION # 69
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Purchase Requisition Item Types
C. Purchase Requisition Touch Rate
D. Monitor Purchase Requisition Items

Answer: C

NEW QUESTION # 70
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

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

Answer: C

NEW QUESTION # 71
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