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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,C

NEW QUESTION # 73
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. A source of supply containing valid conditions is assigned to the purchase requisition.
C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D. A plant-specific source list entry exists for the material.
E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: B,C,E

NEW QUESTION # 74
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a lot-size calculation for every material with net requirements
B. Perform backward scheduling to determine the availability dates of purchase requisitions
C. Carry out a net requirement calculation for every material included in the planning run
D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,C

NEW QUESTION # 75
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will list all valid records and propose the cheapest one.
C. The system will choose the most recent info record.
D. The system will list all valid records and the user needs to select one.

Answer: D

NEW QUESTION # 76
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement
B. Request for quotation
C. Purchase order
D. Purchase requisition

Answer: D

NEW QUESTION # 77
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