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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
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.

A. Material valuation price change
B. Transfer posting between stock types in one plant
C. Goods receipt into blocked stock
D. Stock transfer between company codes
E. Purchasing condition price change

Answer: A,C,D

NEW QUESTION # 71
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the account assignment category
B. In the material master of the consumable material
C. In the purchase order document type
D. In the item category

Answer: A

NEW QUESTION # 72
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: A,B

NEW QUESTION # 73
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post a goods receipt for part of the order quantity
B. Adjust the purchase order quantity to the goods receipt quantity
C. Split the quantity received to multiple storage locations
D. Enter a value for the quantity received
E. Post the quantity received to quality inspection stock

Answer: A,C,E

NEW QUESTION # 74
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Field selection when recording a goods movement
B. Quantity and value updates when posting a goods movement
C. Determination of the shipping point for deliveries
D. Account determination for financial posting
E. Selection of the storage location at goods receipt

Answer: A,B,D

NEW QUESTION # 75
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