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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. An overall limit value
C. A net purchase order price
D. An account assignment category

Answer: B,D

NEW QUESTION # 30
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 31
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,C

NEW QUESTION # 32
What is the definition of an opening horizon?

A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

Answer: D

NEW QUESTION # 33
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. Delivery schedule line
C. Planned order
D. Purchase requisition

Answer: B,D

NEW QUESTION # 34
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