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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Purchasing Optimization	<10%	- Vendor evaluation - Source determination strategies - Purchasing agreements
Topic 2: Enterprise Structure and Master Data	<10%	- Supplier master records - Business partner field attributes - Company codes - Organizational hierarchies - Purchasing organizations
Topic 3: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 4: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 5: Sources of Supply	<10%	- Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions
Topic 6: Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Topic 7: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 8: Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Goods Receipt - Freeze Book Inventory - Stock management
Topic 9: Valuation and Account Assignment	<10%	- Valuation - Account assignment
Topic 10: Procurement Processes	11-20%	- Stock Transport Orders - Purchase Orders - Reservations - Procurement cycle - Purchase Requisitions
Topic 11: Invoice Verification	<10%	- Invoice verification - Three-way matching - GR/IR clearing
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 (Q10-Q15):

NEW QUESTION # 10
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. The material on the road is managed as stock in transit in the receiving plant.
C. Two accounting documents are created at the time of goods issue posting - one for each plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. You can post the goods issue from quality inspection stock in the supplying plant.

Answer: A,B,D

NEW QUESTION # 11
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation
B. Manually, as a planned goods issue with reference to a reservation
C. Automatically, by using backflushing
D. Periodically, on the basis of inventory differences
E. Manually, as an unplanned goods issue, using movement type 261

Answer: B,C,E

NEW QUESTION # 12
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Material valuation price change
B. Goods receipt into blocked stock
C. Stock transfer between company codes
D. Purchasing condition price change
E. Transfer posting between stock types in one plant

Answer: A,B,C

NEW QUESTION # 13
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Create consignment storage locations
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C,D

NEW QUESTION # 14
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Business area
B. Company code
C. Plant
D. Controlling area

Answer: C

NEW QUESTION # 15
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