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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 2: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 3: Enterprise Structure and Master Data	<10%	- Supplier master records - Purchasing organizations - Company codes - Business partner field attributes - Organizational hierarchies
Topic 4: Procurement Processes	11-20%	- Stock Transport Orders - Purchase Orders - Procurement cycle - Reservations - Purchase Requisitions
Topic 5: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 6: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 7: Inventory Management and Physical Inventory	11-20%	- Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory
Topic 8: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 9: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 10: Purchasing Optimization	<10%	- Purchasing agreements - Vendor evaluation - Source determination strategies
Topic 11: Sources of Supply	<10%	- Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements
Topic 12: Invoice Verification	<10%	- Three-way matching - GR/IR clearing - Invoice verification

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
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 type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
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: A

NEW QUESTION # 72
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Insight to Action provides drilldown capabilities and appropriate actions.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. Smart controls, such as smart filter and smart charts, are available.
D. When a tile is changed, the database is updated in real time.

Answer: A,C

NEW QUESTION # 73
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be standard price.
D. For the valuation area, the price control must be moving average price.

Answer: D

NEW QUESTION # 74
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock
B. Material valuation price change
C. Transfer posting between stock types in one plant
D. Purchasing condition price change
E. Stock transfer between company codes

Answer: A,B,E

NEW QUESTION # 75
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you must enter a material
B. Whether you can post a goods receipt
C. The type of account assignment object you must specify
D. The item categories you are allowed to use

Answer: B,C

NEW QUESTION # 76
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