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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you must enter a material
D. Whether you can post a goods receipt

Answer: B,D

NEW QUESTION # 15
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Low-level code
D. Source list

Answer: C

NEW QUESTION # 16
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 used and NO usage decision has been made for the 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 NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,B

NEW QUESTION # 17
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Answer: B

NEW QUESTION # 18
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 posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is credited to the stock or cost account.

Answer: A

NEW QUESTION # 19
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