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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing group
B. Company code
C. Purchasing organization
D. Plant
E. Client

Answer: B,C,E

NEW QUESTION # 35
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item.
B. You can enter a different movement type for each item.
C. You can set the Movement Allowed indicator per item.
D. You can use an existing reservation as a reference.

Answer: C,D

NEW QUESTION # 36
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 beginning of the count.
C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D. The system blocks all inventory management units of the physical inventory document for procurement.

Answer: B

NEW QUESTION # 37
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. Several storage locations can be assigned to a plant.
B. The key of a plant is unique within a client.
C. A storage location can be assigned to several plants.
D. The key of a storage location is unique within a company code.
E. A plant can only be assigned to one company code.

Answer: A,B,E

NEW QUESTION # 38
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Assign a stock determination strategy to the material type in Customizing
B. Assign a stock determination rule to the business transaction in Customizing
C. Assign a stock determination group in the material master record
D. Customize a stock determination rule and assign it to the storage type
E. Customize a cross-application strategy for stock determination

Answer: B,C,E

NEW QUESTION # 39
......

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