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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Consumption-Based Planning	<= 10%	- Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders
Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types
Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences
Managing Clean Core	<= 10%	- Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price
Sources of Supply	<= 10%	- Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently
Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views
Configuration of Purchasing	<= 10%	- Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups
Procurement Processes	11% - 20%	- Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders
SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad
Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a contract
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order

Answer: A

NEW QUESTION # 76
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order
B. Delivery schedule line
C. Planned order
D. Purchase requisition

Answer: B,D

NEW QUESTION # 77
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the periodicity of delivery schedule creation.
B. You can enter a release creation profile in a purchasing info record.
C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D. A release creation profile triggers the creation of scheduling agreement schedule lines.
E. You can enter a release creation profile in the supplier master data.

Answer: A,C,D

NEW QUESTION # 78
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods receipt to blocked stock in the receiving plant.
B. You can post the goods issue from quality inspection stock in the supplying plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. You can enter delivery costs in the stock transport order.

Answer: A,C,E

NEW QUESTION # 79
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. Delivery note
D. Goods receipt

Answer: A,C

NEW QUESTION # 80
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