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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: B

NEW QUESTION # 79
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the company codes for which it is responsible
B. To a reference purchasing organization
C. To a standard purchasing organization
D. To the plants for which it is responsible

Answer: A

NEW QUESTION # 80
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: C,D

NEW QUESTION # 81
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 82
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. OData
B. RFC
C. IDoc
D. SOAP

Answer: A,D

NEW QUESTION # 83
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