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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Establish regular housekeeping tasks and procedures.
C. Establish release management.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Define roles and responsibilities as part of a process transformation office.

Answer: C,D,E

NEW QUESTION # 82
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods issue from quality inspection stock in the supplying plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. You can enter delivery costs in the stock transport order.
E. The material on the road is managed as stock in transit in the receiving plant.

Answer: C,D,E

NEW QUESTION # 83
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Transactional
B. Interactive
C. Analytical
D. KPI report
E. Fact sheet

Answer: A,C,E

NEW QUESTION # 84
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a contract
B. Select the Info Update indicator when creating a contract release order
C. Select the Info Update indicator when creating a purchase order
D. Select the Info Update indicator when maintaining a quotation

Answer: C

NEW QUESTION # 85
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 86
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