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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity
B. Manually update the quota
C. Manually update the source list
D. Manually update the quota-allocated quantity

Answer: A

NEW QUESTION # 25
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 category
B. Client
C. Business partner type
D. Business partner role
E. Partner schema

Answer: B,C,D

NEW QUESTION # 26
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: C

NEW QUESTION # 27
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

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

Answer: C

NEW QUESTION # 28
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to valuate materials in different currencies.
B. It is mandatory in SAP S/4HAN
C. It is used to calculate different prices for material valuation.
D. It must be activated per controlling area.
E. It is used to calculate the standard price.

Answer: A,B,C

NEW QUESTION # 29
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