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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Sources of Supply	<= 10%	- Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic
Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions - Understand clean core principles and extensibility
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views
Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection
Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences
SAP S/4HANA User Experience	<= 10%	- Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards
Enterprise Structure and Master Data	11% - 20%	- Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements
Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price
Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories
B. Number range
C. Confirmation control
D. Item number interval
E. Allowed account assignment categories

Answer: A,B,D

NEW QUESTION # 28
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Low-level code
B. Quota arrangement
C. Source list
D. MRP group

Answer: A

NEW QUESTION # 29
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock.
B. You can plan delivery costs.
C. You can post goods receipt in consignment.
D. You can create stock transport requisitions via MRP.
E. You can post goods receipt to consumption.

Answer: B,D,E

NEW QUESTION # 30
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination strategy to the material type in Customizing
D. Assign a stock determination rule to the business transaction in Customizing
E. Assign a stock determination group in the material master record

Answer: B,D,E

NEW QUESTION # 31
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material
B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: B,D

NEW QUESTION # 32
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