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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Quota arrangement
B. Source list
C. MRP group
D. Low-level code

Answer: D

NEW QUESTION # 80
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: A

NEW QUESTION # 81
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is mandatory in SAP S/4HAN
B. It is used to valuate materials in different currencies.
C. It is used to calculate the standard price.
D. It must be activated per controlling area.
E. It is used to calculate different prices for material valuation.

Answer: A,B,E

NEW QUESTION # 82
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Bill of lading
B. Goods receipt
C. Inbound delivery
D. Delivery note

Answer: A,D

NEW QUESTION # 83
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment info records
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment storage locations

Answer: A,C

NEW QUESTION # 84
......

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