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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Consumption-Based Planning<= 10%- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Carry out physical inventory processes
- Perform goods movements and stock transfers
Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Use document types and item categories efficiently
- Set up scheduling agreements and release orders
Enterprise Structure and Master Data11% - 20%- Maintain material, vendor, and purchasing master data
- Define and configure enterprise structure elements
- Manage info records, source lists, and quota arrangements
Configuration of Purchasing<= 10%- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
- Set up release strategies and workflow
Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Process incoming invoices and credit memos
- Handle GR/IR clearing account and differences
Managing Clean Core<= 10%- Use side-by-side and in-app extensions
- Understand clean core principles and extensibility
- Follow SAP best practices for cloud configuration
Analytics in Sourcing and Procurement<= 10%- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
- Run standard reports and analytics
Procurement Processes11% - 20%- Execute standard and special procurement types
- Process purchase requisitions and purchase orders
- Handle release procedures and document approvals
Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements
SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
Valuation and Account Assignment<= 10%- Manage material price control and moving average price
- Configure valuation areas and valuation classes
- Define account determination and automatic postings

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

Answer: B


NEW QUESTION # 45
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

Answer: A,D,E


NEW QUESTION # 46
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 47
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Answer: B


NEW QUESTION # 48
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?

Answer: A


NEW QUESTION # 49
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