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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Business area
B. Company code
C. Plant
D. Controlling area

Answer: C

NEW QUESTION # 53
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation
B. Manually, as an unplanned goods issue, using movement type 261
C. Automatically, by using backflushing
D. Periodically, on the basis of inventory differences
E. Manually, as a planned goods issue with reference to a reservation

Answer: B,C,E

NEW QUESTION # 54
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 55
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. B (Limit)
B. W (Material group)
C. T (Text)
D. M (Material unknown)

Answer: B

NEW QUESTION # 56
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. A plant-specific source list entry exists for the material.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: A,B,E

NEW QUESTION # 57
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