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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Perform backward scheduling to determine the availability dates of purchase requisitions
B. Flag materials that have been subject to an activity relevant to MRP
C. Carry out a lot-size calculation for every material with net requirements
D. Carry out a net requirement calculation for every material included in the planning run

Answer: C,D

NEW QUESTION # 63
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Purchase Requisition Touch Rate
C. Monitor Purchase Requisition Items
D. Purchase Requisition Item Types

Answer: B

NEW QUESTION # 64
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new tile groups
B. Add new catalogs
C. Add tiles to existing tile groups
D. Add tile groups to business roles

Answer: A,C

NEW QUESTION # 65
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Application object
C. Purchasing organization
D. Document category

Answer: B

NEW QUESTION # 66
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. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment info records

Answer: C,D

NEW QUESTION # 67
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