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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization<10%- Vendor evaluation
- Purchasing agreements
- Source determination strategies
Topic 2: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 3: Enterprise Structure and Master Data<10%- Business partner field attributes
- Company codes
- Purchasing organizations
- Organizational hierarchies
- Supplier master records
Topic 4: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 5: Sources of Supply<10%- Quota arrangements
- Purchasing info records
- Source lists
- Time-dependent conditions
Topic 6: Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Topic 7: Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Topic 8: Procurement Processes11-20%- Reservations
- Purchase Orders
- Procurement cycle
- Purchase Requisitions
- Stock Transport Orders
Topic 9: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 10: Valuation and Account Assignment<10%- Valuation
- Account assignment
Topic 11: Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Goods Receipt
- Stock management
- Physical Inventory
Topic 12: 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 (Q56-Q61):

NEW QUESTION # 56
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 57
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 58
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.

Answer: A,C


NEW QUESTION # 59
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Answer: B


NEW QUESTION # 60
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 61
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