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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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C_P2W52_2410 Training Materials: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C_P2W52_2410 Cram PDF & C_P2W52_2410 Exam Guide

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Controlling area
C. Business area
D. Plant

Answer: D

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

Answer: A

NEW QUESTION # 43
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Define roles and responsibilities as part of a process transformation office.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish regular housekeeping tasks and procedures.

Answer: A,B,D

NEW QUESTION # 44
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

Answer: D

NEW QUESTION # 45
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Manage Teams and Responsibilities
C. Monitor Situations
D. Manage Situation Types

Answer: C,D

NEW QUESTION # 46
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