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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q69-Q74):

NEW QUESTION # 69
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. A net purchase order price
B. An invoicing plan type
C. An account assignment category
D. An overall limit value

Answer: C,D

NEW QUESTION # 70
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. Company code
B. Purchasing organization
C. Purchasing group
D. Client
E. Plant

Answer: A,B,D

NEW QUESTION # 71
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Establish release management.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish regular housekeeping tasks and procedures.
E. Define roles and responsibilities as part of a process transformation office.

Answer: A,B,E

NEW QUESTION # 72
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a blocking entry in the supplier master record
B. Use a relevant plant-specific material status in the material master
C. Create a quota arrangement entry with a quantity of zero
D. Create an entry in the source list with a blocking indicator and NO supplier

Answer: B,D

NEW QUESTION # 73
At which level do you activate SAP S/4HANA output management for purchasing documents?

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

Answer: D

NEW QUESTION # 74
......

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