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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):

NEW QUESTION # 37
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 item categories you are allowed to use
C. Whether you can post a goods receipt
D. The type of account assignment object you must specify

Answer: C,D

NEW QUESTION # 38
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The purchase order item contains the remaining shelf life.

Answer: B,D

NEW QUESTION # 39
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. Account determination for financial posting
C. Selection of the storage location at goods receipt
D. Field selection when recording a goods movement
E. Determination of the shipping point for deliveries

Answer: A,B,D

NEW QUESTION # 40
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as a planned goods issue with reference to a reservation
B. Manually, as an unplanned goods issue, using movement type 261
C. Periodically, on the basis of inventory differences
D. Automatically, by using backflushing
E. Manually, by setting the Final Issue indicator for the reservation

Answer: A,B,D

NEW QUESTION # 41
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 42
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