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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 44
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Insight to Action provides drilldown capabilities and appropriate actions.
B. Smart controls, such as smart filter and smart charts, are available.
C. Smart alert thresholds can be set to update the tile display at different intervals.
D. When a tile is changed, the database is updated in real time.

Answer: A,B

NEW QUESTION # 45
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Change the dimensions that are shown
B. Import from a spreadsheet
C. Select the CDS view to be used
D. Export to a spreadsheet

Answer: A,D

NEW QUESTION # 46
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organization
B. Document type
C. Document category
D. Application object

Answer: D

NEW QUESTION # 47
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

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?

A. The system will list all valid records and the user needs to select one.
B. The system will choose the info record with the lowest price.
C. The system will choose the most recent info record.
D. The system will list all valid records and propose the cheapest one.

Answer: A

NEW QUESTION # 49
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