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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
SAP S/4HANA User Experience	<= 10%	- Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards
Analytics in Sourcing and Procurement	<= 10%	- Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders
Enterprise Structure and Master Data	11% - 20%	- Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic
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
Purchasing Optimization	<= 10%	- Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts
Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions - Understand clean core principles and extensibility
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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Post subsequent adjustment of component consumption
B. Invoice the subcontractor for consumed components
C. Create an outbound delivery for components to be provided
D. Create a sales order for components to be provided
E. Purchase components for direct delivery to the subcontractor

Answer: A,C,E

NEW QUESTION # 14
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: A

NEW QUESTION # 15
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign an account category reference to a valuation type
B. Assign a procurement type to a valuation type
C. Specify price control for a valuation category
D. Assign valuation classes to a valuation category

Answer: A,B

NEW QUESTION # 16
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order
B. Planned order
C. Delivery schedule line
D. Purchase requisition

Answer: C,D

NEW QUESTION # 17
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

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

Answer: C

NEW QUESTION # 18
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