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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q77-Q82):

NEW QUESTION # 77
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. Monitor Situations
B. Manage Teams and Responsibilities
C. Manage Situation Objects
D. Manage Situation Types

Answer: A,D

NEW QUESTION # 78
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: B,D

NEW QUESTION # 79
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. You have configured different message types for the New and Change print options.
B. The Price and Quantity fields are relevant for printout changes.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The condition record contains the Price and Quantity fields.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,B,E

NEW QUESTION # 80
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the access sequence
C. Assign an account key in the condition type
D. Assign an account key in the condition record

Answer: C

NEW QUESTION # 81
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 82
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