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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

Answer: A

NEW QUESTION # 19
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a quota arrangement entry with a quantity of zero
B. Create a blocking entry in the supplier master record
C. Create an entry in the source list with a blocking indicator and NO supplier
D. Use a relevant plant-specific material status in the material master

Answer: C,D

NEW QUESTION # 20
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create a sales order for components to be provided
B. Create an outbound delivery for components to be provided
C. Post subsequent adjustment of component consumption
D. Purchase components for direct delivery to the subcontractor
E. Invoice the subcontractor for consumed components

Answer: B,C,D

NEW QUESTION # 21
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: B,D

NEW QUESTION # 22
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. Several storage locations can be assigned to a plant.
B. A plant can only be assigned to one company code.
C. The key of a plant is unique within a client.
D. A storage location can be assigned to several plants.
E. The key of a storage location is unique within a company code.

Answer: A,B,C

NEW QUESTION # 23
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