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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner type
B. Client
C. Business partner category
D. Business partner role
E. Partner schema

Answer: A,B,D

NEW QUESTION # 37
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. Account assignment information is missing for an invoice item.
C. An EDI invoice containing variances is received.
D. A goods receipt is posted for an item that needs a quality inspection.

Answer: B,C

NEW QUESTION # 38
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Item Category Group
B. Material Type ID
C. Product Type Group
D. Field Reference

Answer: C

NEW QUESTION # 39
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. Off-contract spend
B. Unused contracts
C. Purchase order value
D. Contract leakage

Answer: D

NEW QUESTION # 40
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence
B. Assign an account key in the condition type
C. Assign an account key in the calculation schema
D. Assign an account key in the condition record

Answer: B

NEW QUESTION # 41
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