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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. You have configured different message types for the New and Change print options.
C. The condition record contains the Price and Quantity fields.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,B,E

NEW QUESTION # 26
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can maintain the components to be provided in a bill of material.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can customize the control parameters for the subcontracting item category.

Answer: A,C,D

NEW QUESTION # 27
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Material availability check
B. Material number assignment
C. Procurement type of a material
D. Field selection in the material master
E. Batch requirement for a material

Answer: B,C,D

NEW QUESTION # 28
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A purchase order approval is pending.
B. A contract is ready as a source of supply.
C. The due date for a blocked invoice has passed.
D. A supplier confirmation is pending.

Answer: B,D

NEW QUESTION # 29
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. OData
B. IDoc
C. SOAP
D. RFC

Answer: A,C

NEW QUESTION # 30
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