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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. Two accounting documents are created at the time of goods issue posting - one for each plant.

Answer: A,B,C

NEW QUESTION # 36
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Add valuation types to all open purchase order items
B. Create additional accounting data for the relevant materials
C. Assign valuation types to stock types
D. Customize valuation categories and valuation types

Answer: B,D

NEW QUESTION # 37
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can plan delivery costs.
B. You can post goods receipt to consumption.
C. You can post goods receipt in consignment.
D. You can create stock transport requisitions via MRP.
E. You can issue from inspection stock.

Answer: A,B,D

NEW QUESTION # 38
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Material master
B. Lot-sizing procedure
C. Source list
D. Purchasing info record

Answer: A,D

NEW QUESTION # 39
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

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

Answer: C

NEW QUESTION # 40
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