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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart alert thresholds can be set to update the tile display at different intervals.
B. Smart controls, such as smart filter and smart charts, are available.
C. When a tile is changed, the database is updated in real time.
D. Insight to Action provides drilldown capabilities and appropriate actions.

Answer: B,D

NEW QUESTION # 28
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Material Type ID
B. Item Category Group
C. Field Reference
D. Product Type Group

Answer: D

NEW QUESTION # 29
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 30
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. Account assignment information is missing for an invoice item.
C. A goods receipt is posted for an item that needs a quality inspection.
D. An EDI invoice containing variances is received.

Answer: B,D

NEW QUESTION # 31
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you must enter a material
B. The type of account assignment object you must specify
C. Whether you can post a goods receipt
D. The item categories you are allowed to use

Answer: B,C

NEW QUESTION # 32
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