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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The invoiced quantity for a purchase order item is more than the delivered quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: C,D

NEW QUESTION # 81
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.

A. You can plan delivery costs.
B. You can post goods receipt to consumption.
C. You can issue from inspection stock.
D. You can create stock transport requisitions via MRP.
E. You can post goods receipt in consignment.

Answer: A,B,D

NEW QUESTION # 82
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: B

NEW QUESTION # 83
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. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,C

NEW QUESTION # 84
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

NEW QUESTION # 85
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