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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 69
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the quota base quantity
C. Manually update the source list
D. Manually update the quota-allocated quantity

Answer: B

NEW QUESTION # 70
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Scheduling agreement
C. Purchase order
D. Purchase requisition

Answer: D

NEW QUESTION # 71
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Quantity and value updates when posting a goods movement
B. Selection of the storage location at goods receipt
C. Determination of the shipping point for deliveries
D. Account determination for financial posting
E. Field selection when recording a goods movement

Answer: A,D,E

NEW QUESTION # 72
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material

Answer: A,B

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

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

Answer: C

NEW QUESTION # 74
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