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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the material master of the consumable material
C. In the purchase order document type
D. In the account assignment category

Answer: D

NEW QUESTION # 66
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The invoiced quantity for a purchase order item is more than the delivered quantity.
D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: B,C

NEW QUESTION # 67
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can create stock transport requisitions via MRP.
B. You can plan delivery costs.
C. You can issue from inspection stock.
D. You can post goods receipt in consignment.
E. You can post goods receipt to consumption.

Answer: A,B,E

NEW QUESTION # 68
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether a confirmation type is relevant for MRP
C. Whether reminders for outstanding confirmations are required
D. Whether a goods receipt needs to be confirmed

Answer: A,D

NEW QUESTION # 69
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Activate the flexible workflow for purchase orders in Customizing

Answer: A,D,E

NEW QUESTION # 70
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