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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification<10%- Three-way matching
- GR/IR clearing
- Invoice verification
Topic 2: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 3: Valuation and Account Assignment<10%- Valuation
- Account assignment
Topic 4: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 5: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 6: Procurement Processes11-20%- Stock Transport Orders
- Purchase Requisitions
- Reservations
- Purchase Orders
- Procurement cycle
Topic 7: Sources of Supply<10%- Time-dependent conditions
- Purchasing info records
- Source lists
- Quota arrangements
Topic 8: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 9: Enterprise Structure and Master Data<10%- Organizational hierarchies
- Company codes
- Business partner field attributes
- Supplier master records
- Purchasing organizations
Topic 10: Inventory Management and Physical Inventory11-20%- Stock management
- Physical Inventory
- Freeze Book Inventory
- Goods Receipt
Topic 11: Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Topic 12: Configuration of Purchasing<10%- Document type configuration
- Customizing settings

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
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.

Answer: B,C


NEW QUESTION # 22
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 23
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Answer: D


NEW QUESTION # 24
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: B


NEW QUESTION # 26
......

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