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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: A,D

NEW QUESTION # 25
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each document type
B. The allowed item categories for each account assignment category
C. The allowed account assignment categories for each item category
D. The allowed account assignment categories for each document type

Answer: C,D

NEW QUESTION # 26
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.

A. The Price and Quantity fields are relevant for printout changes.
B. The condition record contains the Price and Quantity fields.
C. You have configured different message types for the New and Change print options.
D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

Answer: A,C,D

NEW QUESTION # 27
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner type
B. Client
C. Business partner category
D. Partner schema
E. Business partner role

Answer: A,B,E

NEW QUESTION # 28
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 # 29
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