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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Bill of lading
B. Inbound delivery
C. Goods receipt
D. Delivery note

Answer: A,D

NEW QUESTION # 30
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can post goods receipt to consumption.
B. You can plan delivery costs.
C. You can create stock transport requisitions via MRP.
D. You can post goods receipt in consignment.
E. You can issue from inspection stock.

Answer: A,B,C

NEW QUESTION # 31
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. RFC
B. SOAP
C. IDoc
D. OData

Answer: B,D

NEW QUESTION # 32
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can only create release orders for the central purchasing organization.

Answer: A,B

NEW QUESTION # 33
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide
B. Use the drag-and-drop functionality to rearrange cards
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Filter the contents of all cards according to a specific supplier
E. Exchange a card with another card accessed by the same CDS view

Answer: A,B,D

NEW QUESTION # 34
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