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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders
Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons
Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements
Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers
Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow
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
Consumption-Based Planning	<= 10%	- Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price
Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic
SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
Procurement Processes	11% - 20%	- Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 Prüfungsfragen mit Lösungen (Q64-Q69):

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

Antwort: A,D,E

65. Frage
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Controlling area
C. Plant
D. Business area

Antwort: C

66. Frage
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to valuate materials in different currencies.
B. It is used to calculate the standard price.
C. It must be activated per controlling area.
D. It is mandatory in SAP S/4HAN
E. It is used to calculate different prices for material valuation.

Antwort: A,D,E

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

Antwort: B,D

68. Frage
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. Account assignment information is missing for an invoice item.
C. A goods receipt is posted for an item that needs a quality inspection.
D. An EDI invoice containing variances is received.

Antwort: B,D

69. Frage
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