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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Create a class with flexible workflow characteristics for purchase orders
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Activate the flexible workflow for purchase orders in Customizing

Answer: A,C,E

NEW QUESTION # 24
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 25
What is the definition of an opening horizon?

A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

Answer: D

NEW QUESTION # 26
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A purchase order approval is pending.
C. A supplier confirmation is pending.
D. A contract is ready as a source of supply.

Answer: C,D

NEW QUESTION # 27
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?

A. The system will choose the most recent info record.
B. The system will list all valid records and propose the cheapest one.
C. The system will choose the info record with the lowest price.
D. The system will list all valid records and the user needs to select one.

Answer: D

NEW QUESTION # 28
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