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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences
SAP S/4HANA User Experience	<= 10%	- Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists
Sources of Supply	<= 10%	- Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements
Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views
Valuation and Account Assignment	<= 10%	- Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
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
Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers
Managing Clean Core	<= 10%	- Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions
Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules
Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
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 goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The system blocks all inventory management units of the physical inventory document for procurement.

Answer: C

NEW QUESTION # 24
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Purchase order
B. Quotation
C. Scheduling agreement
D. Contract

Answer: B,C

NEW QUESTION # 25
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a quotation
C. Select the Info Update indicator when creating a contract release order
D. Select the Info Update indicator when maintaining a contract

Answer: A

NEW QUESTION # 26
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: C

NEW QUESTION # 27
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post automatically in a separate invoice.
B. Distribute among the invoice items.
C. Post to a freight clearing account.
D. Post to a separate account.

Answer: B,D

NEW QUESTION # 28
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