Latest Updated SAP Online C-P2W52-2410 Version - C-P2W52-2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: B,C

NEW QUESTION # 11
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Scheduling agreement
B. Purchase order
C. Quotation
D. Contract

Answer: A,C

NEW QUESTION # 12
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Answer: A

NEW QUESTION # 13
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-allocated quantity
C. Manually update the quota base quantity
D. Manually update the source list

Answer: C

NEW QUESTION # 14
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It must be activated per controlling area.
B. It is used to calculate different prices for material valuation.
C. It is mandatory in SAP S/4HAN
D. It is used to valuate materials in different currencies.
E. It is used to calculate the standard price.

Answer: B,C,D

NEW QUESTION # 15
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