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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
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. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you can post a goods receipt
D. Whether you must enter a material

Answer: B,C

NEW QUESTION # 68
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Manager
B. SAP Signavio Process Intelligence
C. SAP Signavio Process Insights
D. SAP Signavio Process Governance

Answer: A

NEW QUESTION # 69
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By giving end users exactly what they need for their work
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: B,C

NEW QUESTION # 70
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. Further goods receipts for the PO item are not expected but are possible.
B. The PO item is no longer relevant for material requirements planning.
C. The commitment for the PO item increases.
D. The order quantity of the PO item is still open.

Answer: A,B

NEW QUESTION # 71
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To a standard purchasing organization
C. To the company codes for which it is responsible
D. To a reference purchasing organization

Answer: C

NEW QUESTION # 72
......

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