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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities
B. Manage Situation Objects
C. Manage Situation Types
D. Monitor Situations

Answer: C,D

NEW QUESTION # 18
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 # 19
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can only create release orders for the central purchasing organization.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can maintain plant-specific conditions in centrally agreed contracts.

Answer: C,D

NEW QUESTION # 20
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A reference purchasing organization
C. A purchasing group
D. A purchasing team

Answer: B

NEW QUESTION # 21
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By giving end users exactly what they need for their work
D. By separating transactional and analytical apps in different business roles

Answer: B,C

NEW QUESTION # 22
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