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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. A net purchase order price
C. An account assignment category
D. An overall limit value

Answer: C,D

NEW QUESTION # 66
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you can post a goods receipt
C. The type of account assignment object you must specify
D. Whether you must enter a material

Answer: B,C

NEW QUESTION # 67
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing team
B. A purchasing group
C. A reference purchasing organization
D. A standard purchasing organization

Answer: C

NEW QUESTION # 68
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. You can enter a release creation profile in the supplier master data.
B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C. You can enter a release creation profile in a purchasing info record.
D. A release creation profile controls the periodicity of delivery schedule creation.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.

Answer: B,D,E

NEW QUESTION # 69
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Governance
B. SAP Signavio Process Manager
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

Answer: B

NEW QUESTION # 70
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