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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.
B. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for a purchase order item.
D. An EDI invoice containing variances is received.

Answer: A,D

NEW QUESTION # 58
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Change the dimensions that are shown
B. Export to a spreadsheet
C. Import from a spreadsheet
D. Select the CDS view to be used

Answer: A,B

NEW QUESTION # 59
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. Automatically, by using backflushing
C. Periodically, on the basis of inventory differences
D. Manually, as a planned goods issue with reference to a reservation
E. Manually, as an unplanned goods issue, using movement type 261

Answer: B,D,E

NEW QUESTION # 60
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Determination of the shipping point for deliveries
B. Account determination for financial posting
C. Field selection when recording a goods movement
D. Quantity and value updates when posting a goods movement
E. Selection of the storage location at goods receipt

Answer: B,C,D

NEW QUESTION # 61
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the condition type
C. Assign an account key in the condition record
D. Assign an account key in the access sequence

Answer: B

NEW QUESTION # 62
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