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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification<10%- GR/IR clearing
- Invoice verification
- Three-way matching
Topic 2: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 3: Purchasing Optimization<10%- Purchasing agreements
- Source determination strategies
- Vendor evaluation
Topic 4: Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Stock management
- Goods Receipt
- Physical Inventory
Topic 5: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 6: Procurement Processes11-20%- Stock Transport Orders
- Purchase Orders
- Purchase Requisitions
- Procurement cycle
- Reservations
Topic 7: Enterprise Structure and Master Data<10%- Business partner field attributes
- Organizational hierarchies
- Purchasing organizations
- Supplier master records
- Company codes
Topic 8: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 9: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 10: Valuation and Account Assignment<10%- Valuation
- Account assignment
Topic 11: Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Topic 12: Sources of Supply<10%- Purchasing info records
- Quota arrangements
- Time-dependent conditions
- Source lists

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Answer: A


NEW QUESTION # 39
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

Answer: C


NEW QUESTION # 40
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.

Answer: A,B


NEW QUESTION # 41
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Answer: B


NEW QUESTION # 42
Which of the following does the material type control? Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 43
......

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